Org.nr 879 438 462 2024 → 2025 Year-over-year analysis

ACTIC NORGE AS: årsregnskap 2025 vs 2024

Grew 6% on revenue, returned to profit, cash halved-plus

approved 2026-06-30; registry 2026-07-25; journal 2026 632419

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACTIC NORGE AS. Revenue 103.26m NOK → 109.29m NOK (+5.8%). Net result -7.84m NOK → +41.76m NOK. Equity 2.91m NOK → 4.67m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for ACTIC NORGE AS.

Scorecard

Revenue
103.26m NOK 109.29m NOK
+5.8%
Operating result
-6.90m NOK +41.95m NOK
+708.0%
Net result
-7.84m NOK +41.76m NOK
+632.6%
Equity
2.91m NOK 4.67m NOK
+60.5%
Cash
911.6k NOK 184.3k NOK
-79.8%
Total assets
39.13m NOK 49.25m NOK
+25.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 103.26m NOK to 109.29m NOK (+5.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -6.90m NOK → +41.95m NOK (op. margin -6.7% → 38.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 7.84m NOK to a profit of 41.76m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 2.91m NOK → 4.67m NOK (equity ratio 7.4% → 9.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 32.83m NOK → 19.77m NOK (32% → 18% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 911.6k NOK → 184.3k NOK (-79.8% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 909.2k NOK → 880.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 2.66m NOK → 526.1k NOK (-80.2% YoY). Calculated