Org.nr 984 975 171 2023 → 2024 Year-over-year analysis

ACTUS AS: årsregnskap 2024 vs 2023

A steady year on the published lines

approved 2025-01-30; registry 2025-02-08; journal 2025 306104

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACTUS AS. Revenue 10.45m NOK → 10.37m NOK (-0.8%). Net result +5.81m NOK → +5.16m NOK. Equity 5.91m NOK → 100.0k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ACTUS AS.

Scorecard

Revenue
10.45m NOK 10.37m NOK
-0.8%
Operating result
+7.35m NOK +6.50m NOK
-11.6%
Net result
+5.81m NOK +5.16m NOK
-11.2%
Equity
5.91m NOK 100.0k NOK
-98.3%
Cash
8.38m NOK 4.84m NOK
-42.2%
Total assets
8.62m NOK 5.08m NOK
-41.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.45m NOK to 10.37m NOK (-0.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +7.35m NOK → +6.50m NOK (op. margin 70.3% → 62.7%). Calculated

  • ↓

    Net result weakened

    Net result +5.81m NOK → +5.16m NOK (net margin 55.6% → 49.8%). Calculated

  • ↓

    Equity eroded

    Book equity 5.91m NOK → 100.0k NOK (equity ratio 68.6% → 2.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 8.38m NOK → 4.84m NOK (-42.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 2.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation