Org.nr 930 054 259 2024 → 2025 Year-over-year analysis

ACTSPORTY AGENCY AS: årsregnskap 2025 vs 2024

Grew 492% on revenue, stronger earnings

approved 2026-04-02; registry 2026-04-07; journal 2026 365236

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACTSPORTY AGENCY AS. Revenue 724.7k NOK → 4.29m NOK (+491.7%). Net result +238.5k NOK → +425.8k NOK. Equity 189.0k NOK → 614.8k NOK.

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

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

Scorecard

Revenue
724.7k NOK 4.29m NOK
+491.7%
Operating result
+297.8k NOK +537.9k NOK
+80.6%
Net result
+238.5k NOK +425.8k NOK
+78.5%
Equity
189.0k NOK 614.8k NOK
+225.3%
Cash
299.4k NOK 575.3k NOK
+92.2%
Total assets
518.1k NOK 892.7k NOK
+72.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 724.7k NOK to 4.29m NOK (+491.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +297.8k NOK → +537.9k NOK (op. margin 41.1% → 12.5%). Calculated

  • ↑

    Net result improved

    Net result +238.5k NOK → +425.8k NOK (net margin 32.9% → 9.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 189.0k NOK → 614.8k NOK (equity ratio 36.5% → 68.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 299.4k NOK → 575.3k NOK (+92.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 78.0k NOK → 1.64m NOK (11% → 38% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 902.3k NOK → 981.3k NOK (+8.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 30.0k NOK. Reported fact