ACTIF SPORTELL AS: årsregnskap 2025 vs 2024
Grew 1660% on revenue, stronger earnings, cash halved-plus
approved 2026-06-15; registry 2026-07-13; journal 2026 670789
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for ACTIF SPORTELL AS. Revenue 160.6k NOK → 2.83m NOK (+1659.5%). Net result +143.3k NOK → +263.9k NOK. Equity -184.8k NOK → 79.1k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ACTIF SPORTELL AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 160.6k NOK to 2.83m NOK (+1659.5% YoY). Calculated
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Operating result improved
Operating result +141.4k NOK → +284.5k NOK (op. margin 88.1% → 10.1%). Calculated
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Net result improved
Net result +143.3k NOK → +263.9k NOK (net margin 89.2% → 9.3%). Calculated
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Equity strengthened
Book equity -184.8k NOK → 79.1k NOK (equity ratio -27.6% → 8.9%). Calculated
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Current ratio back above 1×
Current ratio 0.64× → 1.19×. Calculated
What deteriorated
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↓
Cash fell
Bank deposits 191.8k NOK → 68.4k NOK (-64.3% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 NOK → 2.80m NOK (0% → 99% of revenue). Calculated
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COGS fell
COGS / varekostnad 620.1k NOK → 505.3k NOK (-18.5% YoY). Calculated