Org.nr 915 798 039 2024 → 2025 Year-over-year analysis

ACTUADE AS: årsregnskap 2025 vs 2024

Grew 1002% on revenue, stronger earnings

approved 2026-07-02; registry 2026-07-21; journal 2026 699116

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACTUADE AS. Revenue 17.9k NOK → 197.6k NOK (+1002.0%). Net result -2.52m NOK → -217.9k NOK. Equity -1.33m NOK → -1.55m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

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

Scorecard

Revenue
17.9k NOK 197.6k NOK
+1002.0%
Operating result
-2.02m NOK -129.7k NOK
+93.6%
Net result
-2.52m NOK -217.9k NOK
+91.4%
Equity
-1.33m NOK -1.55m NOK
-16.4%
Cash
0 NOK 0 NOK
0.0%
Total assets
1.22m NOK 1.20m NOK
-1.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.9k NOK to 197.6k NOK (+1002.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -2.02m NOK → -129.7k NOK (op. margin -11289.5% → -65.6%). Calculated

  • ↑

    Net result improved

    Net result -2.52m NOK → -217.9k NOK (net margin -14050.1% → -110.3%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -1.33m NOK → -1.55m NOK (equity ratio -108.9% → -128.7%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -128.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 1.02m NOK → 239.1k NOK (-76.5% YoY). Calculated