Org.nr 925 261 890 2022 → 2023 Year-over-year analysis

ACTERIO AS: årsregnskap 2023 vs 2022

Grew 533% on revenue, weaker earnings

approved 2025-09-01; registry 2025-10-30; journal 2025 761293

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACTERIO AS. Revenue 83.7k NOK → 530.0k NOK (+533.4%). Net result -768.6k NOK → -1.42m NOK. Equity 589.2k NOK → 226.2k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: paid-in equity reduced; payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTERIO AS.

Scorecard

Revenue
83.7k NOK 530.0k NOK
+533.4%
Operating result
-768.0k NOK -1.42m NOK
-85.1%
Net result
-768.6k NOK -1.42m NOK
-85.1%
Equity
589.2k NOK 226.2k NOK
-61.6%
Cash
616.8k NOK 499.8k NOK
-19.0%
Total assets
798.6k NOK 619.5k NOK
-22.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 83.7k NOK to 530.0k NOK (+533.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -768.0k NOK → -1.42m NOK (op. margin -917.8% → -268.3%). Calculated

  • ↓

    Net result weakened

    Net result -768.6k NOK → -1.42m NOK (net margin -918.6% → -268.5%). Calculated

  • ↓

    Equity eroded

    Book equity 589.2k NOK → 226.2k NOK (equity ratio 73.8% → 36.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 616.8k NOK → 499.8k NOK (-19.0% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 589.2k NOK → 226.2k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 522.7k NOK → 1.32m NOK (625% → 249% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 4. Reported fact