ACTIC NORGE AS: årsregnskap 2024 vs 2023
Shrank 18% on revenue, weaker earnings
approved 2025-03-17; registry 2025-04-03; journal 2025 351919
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACTIC NORGE AS. Revenue 125.27m NOK → 103.26m NOK (-17.6%). Net result -151.0k NOK → -7.84m NOK. Equity 2.25m NOK → 2.91m NOK.
On the constructive side: equity strengthened; owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 2.25m NOK → 2.91m NOK (equity ratio 5.3% → 7.4%). Calculated
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↑
Owners injected capital
Paid-in equity rose 880.0k NOK → 909.2k NOK (+29.2k NOK). Reported fact
-
↑
Payroll decreased
Salary cost 40.33m NOK → 32.83m NOK (32% → 32% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 125.27m NOK to 103.26m NOK (-17.6% YoY). Calculated
-
↓
Operating result weakened
Operating result +748.0k NOK → -6.90m NOK (op. margin 0.6% → -6.7%). Calculated
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↓
Net result weakened
Net result -151.0k NOK → -7.84m NOK (net margin -0.1% → -7.6%). Calculated
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↓
Cash fell
Bank deposits 979.0k NOK → 911.6k NOK (-6.9% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 1 013 NOK → 2.66m NOK (+262868.6% YoY). Calculated