FirmaIQ
Org.nr 888 909 192 2023 → 2024 Year-over-year analysis

ACTIV EIENDOM AS: årsregnskap 2024 vs 2023

Weaker earnings, cash halved-plus

approved 2025-06-11; registry 2025-07-02; journal 2025 616941

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ACTIV EIENDOM AS. Revenue 3.06m NOK → 3.04m NOK (-0.6%). Net result +794.2k NOK → +586.2k NOK. Equity 4.39m NOK → 4.38m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACTIV EIENDOM AS.

At a glance

Scorecard

Revenue
3.06m NOK 3.04m NOK
-0.6%
Operating result
+531.8k NOK +1.47m NOK
+177.1%
Net result
+794.2k NOK +586.2k NOK
-26.2%
Equity
4.39m NOK 4.38m NOK
-0.3%
Cash
465.2k NOK 4 079 NOK
-99.1%
Total assets
15.34m NOK 16.52m NOK
+7.7%

What improved

  • ↑

    Operating result improved

    Operating result +531.8k NOK → +1.47m NOK (op. margin 17.4% → 48.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.06m NOK to 3.04m NOK (-0.6% YoY). Calculated

  • ↓

    Net result weakened

    Net result +794.2k NOK → +586.2k NOK (net margin 26.0% → 19.3%). Calculated

  • ↓

    Equity eroded

    Book equity 4.39m NOK → 4.38m NOK (equity ratio 28.6% → 26.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 465.2k NOK → 4 079 NOK (-99.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 171 NOK → -200.0k NOK (-117059.1% YoY). Calculated