FirmaIQ
Org.nr 926 030 019 2023 → 2024 Year-over-year analysis

ACTIV HELSE AS: årsregnskap 2024 vs 2023

Grew 12% on revenue, weaker earnings

approved 2025-06-05; registry 2025-06-28; journal 2025 584089

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ACTIV HELSE AS. Revenue 3.01m NOK → 3.38m NOK (+12.0%). Net result +106.5k NOK → +63.3k NOK. Equity 272.2k NOK → 335.5k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
3.01m NOK 3.38m NOK
+12.0%
Operating result
+107.1k NOK +63.3k NOK
-40.9%
Net result
+106.5k NOK +63.3k NOK
-40.6%
Equity
272.2k NOK 335.5k NOK
+23.3%
Cash
228.8k NOK 210.6k NOK
-8.0%
Total assets
321.6k NOK 421.8k NOK
+31.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.01m NOK to 3.38m NOK (+12.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 272.2k NOK → 335.5k NOK (equity ratio 84.7% → 79.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +107.1k NOK → +63.3k NOK (op. margin 3.6% → 1.9%). Calculated

  • ↓

    Net result weakened

    Net result +106.5k NOK → +63.3k NOK (net margin 3.5% → 1.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 228.8k NOK → 210.6k NOK (-8.0% YoY). Calculated