Org.nr 981 052 293 2023 → 2024 Year-over-year analysis

ACTOR AS: årsregnskap 2024 vs 2023

Stronger earnings

approved 2025-03-27; registry 2025-03-31; journal 2025 355105

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACTOR AS. Revenue 3.64m NOK → 3.72m NOK (+2.1%). Net result +83.4k NOK → +336.7k NOK. Equity 1.71m NOK → 1.85m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ACTOR AS.

Scorecard

Revenue
3.64m NOK 3.72m NOK
+2.1%
Operating result
+56.0k NOK +359.0k NOK
+541.2%
Net result
+83.4k NOK +336.7k NOK
+303.6%
Equity
1.71m NOK 1.85m NOK
+8.0%
Cash
1.69m NOK 2.34m NOK
+38.4%
Total assets
2.08m NOK 2.67m NOK
+28.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.64m NOK to 3.72m NOK (+2.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +56.0k NOK → +359.0k NOK (op. margin 1.5% → 9.7%). Calculated

  • ↑

    Net result improved

    Net result +83.4k NOK → +336.7k NOK (net margin 2.3% → 9.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.71m NOK → 1.85m NOK (equity ratio 82.4% → 69.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.69m NOK → 2.34m NOK (+38.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1 137 NOK → 939.6k NOK (+82537.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 27.0k NOK → 44.3k NOK. Reported fact