ACTIV EIENDOM AS: årsregnskap 2025 vs 2024
Grew 7% on revenue, weaker earnings
approved 2026-05-29; registry 2026-06-29; journal 2026 598647
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for ACTIV EIENDOM AS. Revenue 3.04m NOK → 3.26m NOK (+7.2%). Net result +586.2k NOK → +146.2k NOK. Equity 4.38m NOK → 4.35m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACTIV EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.04m NOK to 3.26m NOK (+7.2% YoY). Calculated
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↑
Cash rose
Bank deposits 4 079 NOK → 46.4k NOK (+1036.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.47m NOK → +964.0k NOK (op. margin 48.5% → 29.6%). Calculated
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↓
Net result weakened
Net result +586.2k NOK → +146.2k NOK (net margin 19.3% → 4.5%). Calculated
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↓
Equity eroded
Book equity 4.38m NOK → 4.35m NOK (equity ratio 26.5% → 24.5%). Calculated
Things to notice
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·
Payroll increased
Salary cost 0 NOK → 1.58m NOK (0% → 48% of revenue). Calculated
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·
COGS moved
COGS / varekostnad -200.0k NOK → 35.2k NOK (+117.6% YoY). Calculated