Org.nr 917 969 027 2024 → 2025 Year-over-year analysis

ACTUM HOLDING AS: årsregnskap 2025 vs 2024

Grew 37% on revenue, weaker earnings

approved 2026-06-01; registry 2026-06-02; journal 2026 512069

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACTUM HOLDING AS. Revenue 2.81m NOK → 3.84m NOK (+36.5%). Net result +396.8k NOK → +40.5k NOK. Equity 1.18m NOK → 2.07m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

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

Scorecard

Revenue
2.81m NOK 3.84m NOK
+36.5%
Operating result
+386.4k NOK +162.9k NOK
-57.8%
Net result
+396.8k NOK +40.5k NOK
-89.8%
Equity
1.18m NOK 2.07m NOK
+75.6%
Cash
938.6k NOK 962.6k NOK
+2.6%
Total assets
1.95m NOK 2.93m NOK
+50.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.81m NOK to 3.84m NOK (+36.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.18m NOK → 2.07m NOK (equity ratio 60.4% → 70.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 938.6k NOK → 962.6k NOK (+2.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +386.4k NOK → +162.9k NOK (op. margin 13.7% → 4.2%). Calculated

  • ↓

    Net result weakened

    Net result +396.8k NOK → +40.5k NOK (net margin 14.1% → 1.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.05m NOK → 2.24m NOK (73% → 58% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 765.4k NOK → 715.9k NOK. Reported fact