ACTION TRANSPORT AS: årsregnskap 2025 vs 2024
Weaker earnings
approved 2026-06-09; registry 2026-07-06; journal 2026 535910
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for ACTION TRANSPORT AS. Revenue 50.97m NOK → 51.40m NOK (+0.9%). Net result +847.1k NOK → +224.6k NOK. Equity 4.17m NOK → 3.99m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACTION TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 50.97m NOK to 51.40m NOK (+0.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +735.6k NOK → +75.5k NOK (op. margin 1.4% → 0.1%). Calculated
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↓
Net result weakened
Net result +847.1k NOK → +224.6k NOK (net margin 1.7% → 0.4%). Calculated
-
↓
Equity eroded
Book equity 4.17m NOK → 3.99m NOK (equity ratio 37.5% → 33.2%). Calculated
-
↓
Cash fell
Bank deposits 3.32m NOK → 3.10m NOK (-6.5% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 30.85m NOK → 32.09m NOK (61% → 62% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2.70m NOK → 2.96m NOK (+9.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 805.1k NOK → 833.6k NOK. Reported fact