ACTIO TRENING AS: årsregnskap 2024 vs 2023
Grew 13% on revenue, weaker earnings
registry 2025-05-22; journal 2025 454864
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACTIO TRENING AS. Revenue 1.71m NOK → 1.94m NOK (+13.1%). Net result +297.8k NOK → +85.2k NOK. Equity 376.6k NOK → 461.8k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTIO TRENING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.71m NOK to 1.94m NOK (+13.1% YoY). Calculated
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↑
Equity strengthened
Book equity 376.6k NOK → 461.8k NOK (equity ratio 61.3% → 62.0%). Calculated
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↑
Cash rose
Bank deposits 464.4k NOK → 604.7k NOK (+30.2% YoY). Calculated
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↑
Payroll decreased
Salary cost 3.29m NOK → 2.43m NOK (192% → 125% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +257.3k NOK → +99.1k NOK (op. margin 15.0% → 5.1%). Calculated
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↓
Net result weakened
Net result +297.8k NOK → +85.2k NOK (net margin 17.4% → 4.4%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 67.7k NOK → 87.2k NOK (+28.8% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2 → 1. Reported fact