Org.nr 967 222 003 2023 → 2024 Year-over-year analysis

ACTO AS: årsregnskap 2024 vs 2023

Grew 33% on revenue, returned to profit, cash halved-plus

approved 2025-05-27; registry 2025-07-26; journal 2025 701875

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACTO AS. Revenue 36.0k NOK → 48.0k NOK (+33.3%). Net result -1.23m NOK → +7.12m NOK. Equity 39.77m NOK → 46.89m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ACTO AS.

Scorecard

Revenue
36.0k NOK 48.0k NOK
+33.3%
Operating result
-210.2k NOK -638.7k NOK
-203.9%
Net result
-1.23m NOK +7.12m NOK
+677.5%
Equity
39.77m NOK 46.89m NOK
+17.9%
Cash
6.00m NOK 2.72m NOK
-54.7%
Total assets
40.04m NOK 47.02m NOK
+17.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 36.0k NOK to 48.0k NOK (+33.3% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1.23m NOK to a profit of 7.12m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 39.77m NOK → 46.89m NOK (equity ratio 99.3% → 99.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -210.2k NOK → -638.7k NOK (op. margin -583.9% → -1330.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 6.00m NOK → 2.72m NOK (-54.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7 590 NOK → 458.9k NOK (21% → 956% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 8.81m NOK → 9.70m NOK. Reported fact