ACTUM HOLDING AS: årsregnskap 2024 vs 2023
Weaker earnings
approved 2025-05-28; registry 2025-06-02; journal 2025 495867
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACTUM HOLDING AS. Revenue 2.87m NOK → 2.81m NOK (-2.0%). Net result +598.4k NOK → +396.8k NOK. Equity 501.6k NOK → 1.18m NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 501.6k NOK → 1.18m NOK (equity ratio 22.7% → 60.4%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.87m NOK to 2.81m NOK (-2.0% YoY). Calculated
-
↓
Operating result weakened
Operating result +786.9k NOK → +386.4k NOK (op. margin 27.4% → 13.7%). Calculated
-
↓
Net result weakened
Net result +598.4k NOK → +396.8k NOK (net margin 20.9% → 14.1%). Calculated
-
↓
Cash fell
Bank deposits 1.28m NOK → 938.6k NOK (-26.7% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1.80m NOK → 2.05m NOK (63% → 73% of revenue). Calculated