ACTSPORTY AGENCY AS: årsregnskap 2024 vs 2023
Grew 540% on revenue, returned to profit
registry 2025-02-08; journal 2025 306220
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACTSPORTY AGENCY AS. Revenue 113.3k NOK → 724.7k NOK (+539.7%). Net result -50.8k NOK → +238.5k NOK. Equity -25.6k NOK → 189.0k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACTSPORTY AGENCY AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 113.3k NOK to 724.7k NOK (+539.7% YoY). Calculated
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Operating result improved
Operating result -57.8k NOK → +297.8k NOK (op. margin -51.0% → 41.1%). Calculated
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Turned profitable
Net result flipped from a loss of 50.8k NOK to a profit of 238.5k NOK. Calculated
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Equity strengthened
Book equity -25.6k NOK → 189.0k NOK (equity ratio -9.1% → 36.5%). Calculated
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Cash rose
Bank deposits 136.3k NOK → 299.4k NOK (+119.6% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 0 NOK → 78.0k NOK (0% → 11% of revenue). Calculated
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COGS moved
COGS / varekostnad 67.9k NOK → 902.3k NOK (+1228.0% YoY). Calculated