Org.nr 995 343 827 2023 → 2024 Year-over-year analysis

ACTO TERAPI OG TRENING AS: årsregnskap 2024 vs 2023

Grew 21% on revenue, weaker earnings

approved 2025-03-19; registry 2025-03-24; journal 2025 344418

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACTO TERAPI OG TRENING AS. Revenue 2.05m NOK → 2.49m NOK (+21.4%). Net result +108.1k NOK → +54.0k NOK. Equity 620.0k NOK → 674.0k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACTO TERAPI OG TRENING AS.

Scorecard

Revenue
2.05m NOK 2.49m NOK
+21.4%
Operating result
+149.3k NOK +75.8k NOK
-49.2%
Net result
+108.1k NOK +54.0k NOK
-50.1%
Equity
620.0k NOK 674.0k NOK
+8.7%
Cash
645.8k NOK 740.1k NOK
+14.6%
Total assets
62.0k NOK 1.05m NOK
+1587.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.05m NOK to 2.49m NOK (+21.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 620.0k NOK → 674.0k NOK (equity ratio 999.4% → 64.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 645.8k NOK → 740.1k NOK (+14.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +149.3k NOK → +75.8k NOK (op. margin 7.3% → 3.0%). Calculated

  • ↓

    Net result weakened

    Net result +108.1k NOK → +54.0k NOK (net margin 5.3% → 2.2%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 79.5k NOK → 84.8k NOK. Reported fact