Org.nr 934 136 322 2024 → 2025 Year-over-year analysis

ACTUAL AS: årsregnskap 2025 vs 2024

Grew 121% on revenue, stronger earnings

approved 2026-07-27; registry 2026-07-30; journal 2026 726625

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACTUAL AS. Revenue 89.3k NOK → 196.9k NOK (+120.6%). Net result -347.5k NOK → -160.0k NOK. Equity 2.31m NOK → 2.15m NOK.

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

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

Scorecard

Revenue
89.3k NOK 196.9k NOK
+120.6%
Operating result
-365.2k NOK -248.5k NOK
+32.0%
Net result
-347.5k NOK -160.0k NOK
+54.0%
Equity
2.31m NOK 2.15m NOK
-6.9%
Cash
1.24m NOK 1.09m NOK
-11.4%
Total assets
2.39m NOK 2.24m NOK
-6.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 89.3k NOK to 196.9k NOK (+120.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -365.2k NOK → -248.5k NOK (op. margin -409.0% → -126.2%). Calculated

  • ↑

    Net result improved

    Net result -347.5k NOK → -160.0k NOK (net margin -389.2% → -81.2%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.31m NOK → 2.15m NOK (equity ratio 96.8% → 96.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.24m NOK → 1.09m NOK (-11.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.40m NOK → 3.39m NOK (2684% → 1720% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 45.5k NOK. Reported fact