Org.nr 915 512 275 2023 → 2024 Year-over-year analysis

ACTIOS AS: årsregnskap 2024 vs 2023

Shrank 97% on revenue, slipped into loss, cash halved-plus

approved 2025-06-11; registry 2025-06-16; journal 2025 539569

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACTIOS AS. Revenue 174.9k NOK → 4 465 NOK (-97.4%). Net result +25.9k NOK → -8 278 NOK. Equity -16.2k NOK → -24.5k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ACTIOS AS.

Scorecard

Revenue
174.9k NOK 4 465 NOK
-97.4%
Operating result
+25.9k NOK -8 278 NOK
-131.9%
Net result
+25.9k NOK -8 278 NOK
-131.9%
Equity
-16.2k NOK -24.5k NOK
-51.1%
Cash
16.9k NOK 824 NOK
-95.1%
Total assets
16.9k NOK 824 NOK
-95.1%

What improved

  • ↑

    Payroll decreased

    Salary cost 62.6k NOK → -7 832 NOK (36% → -175% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 174.9k NOK to 4 465 NOK (-97.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +25.9k NOK → -8 278 NOK (op. margin 14.8% → -185.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 25.9k NOK profit to a loss of 8 278 NOK. Calculated

  • ↓

    Equity eroded

    Book equity -16.2k NOK → -24.5k NOK (equity ratio -95.8% → -2969.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 16.9k NOK → 824 NOK (-95.1% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -2969.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation