Org.nr 988 749 796 2023 → 2024 Year-over-year analysis

ACTIV HOLDING AS: årsregnskap 2024 vs 2023

Slipped into loss, cash halved-plus

approved 2025-06-30; registry 2025-07-16; journal 2025 670025

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACTIV HOLDING AS. Net result +1.44m NOK → -40.2k NOK. Equity 3.14m NOK → 104.2k NOK.

On the constructive side: operating result improved. Pressures included: fell into a net loss; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Operating result
-43.7k NOK -40.2k NOK
+8.1%
Net result
+1.44m NOK -40.2k NOK
-102.8%
Equity
3.14m NOK 104.2k NOK
-96.7%
Cash
12.2k NOK 2 005 NOK
-83.5%
Total assets
247.6k NOK 790.7k NOK
+219.4%

What improved

  • ↑

    Operating result improved

    Operating result -43.7k NOK → -40.2k NOK. Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 1.44m NOK profit to a loss of 40.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3.14m NOK → 104.2k NOK (equity ratio 1270.1% → 13.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 12.2k NOK → 2 005 NOK (-83.5% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.94× → 0.89× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated