FirmaIQ
Org.nr 984 975 171 2024 → 2025 Year-over-year analysis

ACTUS AS: årsregnskap 2025 vs 2024

A steady year on the published lines

approved 2026-02-09; registry 2026-02-16; journal 2026 309334

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2025 with 2024 for ACTUS AS. Revenue 10.37m NOK → 10.02m NOK (-3.3%). Net result +5.16m NOK → +5.45m NOK. Equity 100.0k NOK → 100.0k NOK.

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

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTUS AS.

At a glance

Scorecard

Revenue
10.37m NOK 10.02m NOK
-3.3%
Operating result
+6.50m NOK +6.87m NOK
+5.8%
Net result
+5.16m NOK +5.45m NOK
+5.5%
Equity
100.0k NOK 100.0k NOK
0.0%
Cash
4.84m NOK 7.65m NOK
+58.1%
Total assets
5.08m NOK 7.95m NOK
+56.5%

What improved

  • ↑

    Operating result improved

    Operating result +6.50m NOK → +6.87m NOK (op. margin 62.7% → 68.6%). Calculated

  • ↑

    Net result improved

    Net result +5.16m NOK → +5.45m NOK (net margin 49.8% → 54.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.84m NOK → 7.65m NOK (+58.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.41m NOK → 2.66m NOK (33% → 27% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.37m NOK to 10.02m NOK (-3.3% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 1.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 2. Reported fact