Org.nr 914 481 341 2024 → 2025 Year-over-year analysis

ACTIN TRENINGSSENTER AS: årsregnskap 2025 vs 2024

Shrank 6% on revenue, weaker earnings

approved 2026-02-25; registry 2026-02-26; journal 2026 319946

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACTIN TRENINGSSENTER AS. Revenue 1.45m NOK → 1.37m NOK (-5.8%). Net result +243.5k NOK → +112.5k NOK. Equity 32.2k NOK → 144.7k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACTIN TRENINGSSENTER AS.

Scorecard

Revenue
1.45m NOK 1.37m NOK
-5.8%
Operating result
+253.5k NOK +112.4k NOK
-55.7%
Net result
+243.5k NOK +112.5k NOK
-53.8%
Equity
32.2k NOK 144.7k NOK
+348.8%
Cash
226.2k NOK 295.2k NOK
+30.5%
Total assets
226.2k NOK 354.6k NOK
+56.7%

What improved

  • ↑

    Equity strengthened

    Book equity 32.2k NOK → 144.7k NOK (equity ratio 14.3% → 40.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 226.2k NOK → 295.2k NOK (+30.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.45m NOK to 1.37m NOK (-5.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +253.5k NOK → +112.4k NOK (op. margin 17.4% → 8.2%). Calculated

  • ↓

    Net result weakened

    Net result +243.5k NOK → +112.5k NOK (net margin 16.7% → 8.2%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 157.4k NOK → 193.0k NOK (11% → 14% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 72.6k NOK → 64.5k NOK (-11.3% YoY). Calculated