Org.nr 925 261 890 2024 → 2025 Year-over-year analysis

ACTERIO AS: årsregnskap 2025 vs 2024

Shrank 62% on revenue, weaker earnings, cash halved-plus

approved 2026-05-26; registry 2026-05-27; journal 2026 478750

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACTERIO AS. Revenue 719.1k NOK → 271.1k NOK (-62.3%). Net result -518.3k NOK → -2.15m NOK. Equity 960.4k NOK → -617.5k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

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

Scorecard

Revenue
719.1k NOK 271.1k NOK
-62.3%
Operating result
-514.2k NOK -2.15m NOK
-318.1%
Net result
-518.3k NOK -2.15m NOK
-314.7%
Equity
960.4k NOK -617.5k NOK
-164.3%
Cash
491.8k NOK 179.4k NOK
-63.5%
Total assets
290.7k NOK 567.5k NOK
+95.2%

What improved

  • ↑

    Payroll decreased

    Salary cost 1497.73bn NOK → 2 NOK (208288044% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 719.1k NOK to 271.1k NOK (-62.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -514.2k NOK → -2.15m NOK (op. margin -71.5% → -793.0%). Calculated

  • ↓

    Net result weakened

    Net result -518.3k NOK → -2.15m NOK (net margin -72.1% → -792.8%). Calculated

  • ↓

    Equity eroded

    Book equity 960.4k NOK → -617.5k NOK (equity ratio 330.4% → -108.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 491.8k NOK → 179.4k NOK (-63.5% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -108.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 960.4k NOK → 531.9k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 6 → 3. Reported fact