Org.nr 915 798 039 2023 → 2024 Year-over-year analysis

ACTUADE AS: årsregnskap 2024 vs 2023

Shrank 96% on revenue, weaker earnings

approved 2025-08-04; registry 2025-08-27; journal 2025 751619

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACTUADE AS. Revenue 426.2k NOK → 17.9k NOK (-95.8%). Net result -26.1k NOK → -2.52m NOK. Equity 1.19m NOK → -1.33m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for ACTUADE AS.

Scorecard

Revenue
426.2k NOK 17.9k NOK
-95.8%
Operating result
+23.6k NOK -2.02m NOK
-8686.2%
Net result
-26.1k NOK -2.52m NOK
-9554.1%
Equity
1.19m NOK -1.33m NOK
-212.0%
Cash
0 NOK 0 NOK
0.0%
Total assets
3.50m NOK 1.22m NOK
-65.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 426.2k NOK to 17.9k NOK (-95.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +23.6k NOK → -2.02m NOK (op. margin 5.5% → -11289.5%). Calculated

  • ↓

    Net result weakened

    Net result -26.1k NOK → -2.52m NOK (net margin -6.1% → -14050.1%). Calculated

  • ↓

    Equity eroded

    Book equity 1.19m NOK → -1.33m NOK (equity ratio 33.9% → -108.9%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -108.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 1.23m NOK → 1.02m NOK (-17.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 485.3k NOK → 485 NOK. Reported fact