ACTERIO AS: årsregnskap 2024 vs 2023
Grew 36% on revenue, stronger earnings, fresh owner capital
approved 2025-10-14; registry 2025-10-30; journal 2025 761327
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACTERIO AS. Revenue 530.0k NOK → 719.1k NOK (+35.7%). Net result -1.42m NOK → -518.3k NOK. Equity 226.2k NOK → 960.4k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTERIO AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 530.0k NOK to 719.1k NOK (+35.7% YoY). Calculated
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Operating result improved
Operating result -1.42m NOK → -514.2k NOK (op. margin -268.3% → -71.5%). Calculated
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Net result improved
Net result -1.42m NOK → -518.3k NOK (net margin -268.5% → -72.1%). Calculated
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Equity strengthened
Book equity 226.2k NOK → 960.4k NOK (equity ratio 36.5% → 330.4%). Calculated
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Owners injected capital
Paid-in equity rose 226.2k NOK → 960.4k NOK (+734.2k NOK). Reported fact
What deteriorated
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Cash fell
Bank deposits 499.8k NOK → 491.8k NOK (-1.6% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 1.32m NOK → 1497.73bn NOK (249% → 208288044% of revenue). Calculated
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COGS fell
COGS / varekostnad 240.0k NOK → 240 NOK (-99.9% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 4 → 6. Reported fact