Org.nr 999 551 947 2024 → 2025 Year-over-year analysis

ACTUATOR AS: årsregnskap 2025 vs 2024

Shrank 22% on revenue, returned to profit

approved 2026-07-30; registry 2026-08-03; journal 2026 736201

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACTUATOR AS. Revenue 224.9k NOK → 174.4k NOK (-22.4%). Net result -19.2k NOK → +15.3k NOK. Equity -32.6k NOK → -17.3k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTUATOR AS.

Scorecard

Revenue
224.9k NOK 174.4k NOK
-22.4%
Operating result
-19.2k NOK +15.3k NOK
+179.6%
Net result
-19.2k NOK +15.3k NOK
+179.6%
Equity
-32.6k NOK -17.3k NOK
+46.8%
Cash
169.8k NOK 220.7k NOK
+30.0%
Total assets
212.9k NOK 290.7k NOK
+36.6%

What improved

  • ↑

    Operating result improved

    Operating result -19.2k NOK → +15.3k NOK (op. margin -8.5% → 8.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 19.2k NOK to a profit of 15.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -32.6k NOK → -17.3k NOK (equity ratio -15.3% → -6.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 169.8k NOK → 220.7k NOK (+30.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 224.9k NOK to 174.4k NOK (-22.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.17m NOK → 4.11m NOK (963% → 2359% of revenue). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact