Org.nr 984 122 624 2023 → 2024 Year-over-year analysis

ACTION TRANSPORT AS: årsregnskap 2024 vs 2023

Returned to profit

approved 2025-06-06; registry 2025-06-17; journal 2025 529812

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACTION TRANSPORT AS. Revenue 51.90m NOK → 50.97m NOK (-1.8%). Net result -237.4k NOK → +847.1k NOK. Equity 3.32m NOK → 4.17m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ACTION TRANSPORT AS.

Scorecard

Revenue
51.90m NOK 50.97m NOK
-1.8%
Operating result
-201.5k NOK +735.6k NOK
+465.1%
Net result
-237.4k NOK +847.1k NOK
+456.9%
Equity
3.32m NOK 4.17m NOK
+25.5%
Cash
1.93m NOK 3.32m NOK
+72.0%
Total assets
11.65m NOK 11.11m NOK
-4.6%

What improved

  • ↑

    Operating result improved

    Operating result -201.5k NOK → +735.6k NOK (op. margin -0.4% → 1.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 237.4k NOK to a profit of 847.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 3.32m NOK → 4.17m NOK (equity ratio 28.5% → 37.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.93m NOK → 3.32m NOK (+72.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 31.77m NOK → 30.85m NOK (61% → 61% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 51.90m NOK to 50.97m NOK (-1.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.51m NOK → 2.70m NOK (-23.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 682.8k NOK → 805.1k NOK. Reported fact