Org.nr 924 915 595 2023 → 2024 Year-over-year analysis

ACTUM NORGE AS: årsregnskap 2024 vs 2023

Shrank 28% on revenue, cash halved-plus

approved 2025-07-15; registry 2025-07-17; journal 2025 682015

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACTUM NORGE AS. Revenue 388.6k NOK → 281.3k NOK (-27.6%). Net result +1 115 NOK → +4 017 NOK. Equity 39.4k NOK → 43.4k NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTUM NORGE AS.

Scorecard

Revenue
388.6k NOK 281.3k NOK
-27.6%
Operating result
+330 NOK +5 028 NOK
+1423.6%
Net result
+1 115 NOK +4 017 NOK
+260.3%
Equity
39.4k NOK 43.4k NOK
+10.2%
Cash
10.1k NOK 592 NOK
-94.1%
Total assets
92.1k NOK 81.3k NOK
-11.8%

What improved

  • ↑

    Operating result improved

    Operating result +330 NOK → +5 028 NOK (op. margin 0.1% → 1.8%). Calculated

  • ↑

    Net result improved

    Net result +1 115 NOK → +4 017 NOK (net margin 0.3% → 1.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 39.4k NOK → 43.4k NOK (equity ratio 42.7% → 53.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 388.6k NOK to 281.3k NOK (-27.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 10.1k NOK → 592 NOK (-94.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 208.7k NOK → 107.6k NOK (-48.4% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.1 → 0. Reported fact