Org.nr 914 308 437 2023 → 2024 Year-over-year analysis

ACTIV TRANSPORT & FLYTTEBYRÅ AS: årsregnskap 2024 vs 2023

Weaker earnings, cash halved-plus

approved 2025-07-25; registry 2025-07-28; journal 2025 711381

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACTIV TRANSPORT & FLYTTEBYRÅ AS. Revenue 3.30m NOK → 3.14m NOK (-5.0%). Net result -111.3k NOK → -164.5k NOK. Equity -228.7k NOK → -418.0k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ACTIV TRANSPORT & FLYTTEBYRÅ AS.

Scorecard

Revenue
3.30m NOK 3.14m NOK
-5.0%
Operating result
-90.7k NOK -149.8k NOK
-65.1%
Net result
-111.3k NOK -164.5k NOK
-47.9%
Equity
-228.7k NOK -418.0k NOK
-82.8%
Cash
271.7k NOK 80.7k NOK
-70.3%
Total assets
950.8k NOK 546.9k NOK
-42.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.30m NOK to 3.14m NOK (-5.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -90.7k NOK → -149.8k NOK (op. margin -2.7% → -4.8%). Calculated

  • ↓

    Net result weakened

    Net result -111.3k NOK → -164.5k NOK (net margin -3.4% → -5.2%). Calculated

  • ↓

    Equity eroded

    Book equity -228.7k NOK → -418.0k NOK (equity ratio -24.1% → -76.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 271.7k NOK → 80.7k NOK (-70.3% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -76.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation