ACTOR AS: årsregnskap 2025 vs 2024
Grew 17% on revenue, weaker earnings
approved 2026-03-04; registry 2026-03-09; journal 2026 330228
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for ACTOR AS. Revenue 3.72m NOK → 4.37m NOK (+17.5%). Net result +336.7k NOK → +136.6k NOK. Equity 1.85m NOK → 1.79m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ACTOR AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.72m NOK to 4.37m NOK (+17.5% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +359.0k NOK → +111.9k NOK (op. margin 9.7% → 2.6%). Calculated
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↓
Net result weakened
Net result +336.7k NOK → +136.6k NOK (net margin 9.1% → 3.1%). Calculated
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↓
Equity eroded
Book equity 1.85m NOK → 1.79m NOK (equity ratio 69.2% → 65.5%). Calculated
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↓
Cash fell
Bank deposits 2.34m NOK → 2.32m NOK (-0.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.92m NOK → 1.95m NOK (52% → 45% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 939.6k NOK → 693.6k NOK (-26.2% YoY). Calculated