Org.nr 977 280 117 2023 → 2024 Year-over-year analysis

ACTIUM AS: årsregnskap 2024 vs 2023

Shrank 100% on revenue, slipped into loss, cash halved-plus

approved 2025-05-21; registry 2025-05-24; journal 2025 461530

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACTIUM AS. Revenue 237.2k NOK → 0 NOK (-100.0%). Net result +437.1k NOK → -227.7k NOK. Equity 375.4k NOK → 147.7k NOK.

On the constructive side: current ratio back above 1×; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTIUM AS.

Scorecard

Revenue
237.2k NOK 0 NOK
-100.0%
Operating result
+437.0k NOK -227.3k NOK
-152.0%
Net result
+437.1k NOK -227.7k NOK
-152.1%
Equity
375.4k NOK 147.7k NOK
-60.7%
Cash
780.7k NOK 308.7k NOK
-60.5%
Total assets
140.8k NOK 309.9k NOK
+120.1%

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.18× → 1.91×. Calculated

  • ↑

    Payroll decreased

    Salary cost 2.57m NOK → 61.4k NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 237.2k NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +437.0k NOK → -227.3k NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 437.1k NOK profit to a loss of 227.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 375.4k NOK → 147.7k NOK (equity ratio 266.6% → 47.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 780.7k NOK → 308.7k NOK (-60.5% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0.1. Reported fact