Org.nr 916 505 515 2023 → 2024 Year-over-year analysis

ACTON CAPITAL AS: årsregnskap 2024 vs 2023

Grew 1403% on revenue, returned to profit, cash halved-plus

approved 2025-06-30; registry 2025-07-03; journal 2025 626360

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACTON CAPITAL AS. Revenue 173.1k NOK → 2.60m NOK (+1403.1%). Net result -340.7k NOK → +211.7k NOK. Equity 8.19m NOK → 397.0k NOK.

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

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTON CAPITAL AS.

Scorecard

Revenue
173.1k NOK 2.60m NOK
+1403.1%
Operating result
+218.6k NOK +446.0k NOK
+104.0%
Net result
-340.7k NOK +211.7k NOK
+162.1%
Equity
8.19m NOK 397.0k NOK
-95.2%
Cash
771.6k NOK 247.0k NOK
-68.0%
Total assets
592.0k NOK 1.35m NOK
+127.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 173.1k NOK to 2.60m NOK (+1403.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +218.6k NOK → +446.0k NOK (op. margin 126.3% → 17.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 340.7k NOK to a profit of 211.7k NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 1.70m NOK → 1.35m NOK (980% → 52% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 8.19m NOK → 397.0k NOK (equity ratio 1382.6% → 29.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 771.6k NOK → 247.0k NOK (-68.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 244.7k NOK → 692.5k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact