ACTUATOR AS: årsregnskap 2024 vs 2023
Grew 40% on revenue, slipped into loss
approved 2025-05-31; registry 2025-08-04; journal 2025 735513
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACTUATOR AS. Revenue 160.4k NOK → 224.9k NOK (+40.2%). Net result +47.8k NOK → -19.2k NOK. Equity -13.4k NOK → -32.6k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTUATOR AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 160.4k NOK to 224.9k NOK (+40.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +51.4k NOK → -19.2k NOK (op. margin 32.0% → -8.5%). Calculated
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↓
Fell into a net loss
Net result flipped from 47.8k NOK profit to a loss of 19.2k NOK. Calculated
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↓
Equity eroded
Book equity -13.4k NOK → -32.6k NOK (equity ratio -6.4% → -15.3%). Calculated
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↓
Cash fell
Bank deposits 189.2k NOK → 169.8k NOK (-10.3% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -15.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 3 NOK → 2.17m NOK (0% → 963% of revenue). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0.25 → 1. Reported fact