ACTIN TRENINGSSENTER AS: årsregnskap 2024 vs 2023
Grew 13% on revenue, stronger earnings
approved 2025-03-20; registry 2025-06-03; journal 2025 511146
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACTIN TRENINGSSENTER AS. Revenue 1.29m NOK → 1.45m NOK (+12.7%). Net result +50.4k NOK → +243.5k NOK. Equity -211.2k NOK → 32.2k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: paid-in equity reduced; payroll increased; cogs fell. All figures are taken from the published annual accounts for ACTIN TRENINGSSENTER AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.29m NOK to 1.45m NOK (+12.7% YoY). Calculated
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Operating result improved
Operating result +153.7k NOK → +253.5k NOK (op. margin 11.9% → 17.4%). Calculated
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Net result improved
Net result +50.4k NOK → +243.5k NOK (net margin 3.9% → 16.7%). Calculated
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Equity strengthened
Book equity -211.2k NOK → 32.2k NOK (equity ratio -157.6% → 14.3%). Calculated
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Cash rose
Bank deposits 134.1k NOK → 226.2k NOK (+68.7% YoY). Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 1.11m NOK → 500.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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Payroll increased
Salary cost 139.8k NOK → 157.4k NOK (11% → 11% of revenue). Calculated
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COGS fell
COGS / varekostnad 104.0k NOK → 72.6k NOK (-30.2% YoY). Calculated