Org.nr 933 196 100 2024 → 2025 Year-over-year analysis

ACTIVA BOLIG AS: årsregnskap 2025 vs 2024

Grew 41162% on revenue, slipped into loss, cash halved-plus

approved 2026-06-30; registry 2026-08-18; journal 2026 724704

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACTIVA BOLIG AS. Revenue 7 158 NOK → 2.95m NOK (+41161.5%). Net result +528.8k NOK → -210.0k NOK. Equity 558.8k NOK → 1.32m NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; fell into a net loss; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACTIVA BOLIG AS.

Scorecard

Revenue
7 158 NOK 2.95m NOK
+41161.5%
Operating result
+987.8k NOK +278.1k NOK
-71.8%
Net result
+528.8k NOK -210.0k NOK
-139.7%
Equity
558.8k NOK 1.32m NOK
+136.0%
Cash
531.2k NOK 73.0k NOK
-86.3%
Total assets
9.59m NOK 11.96m NOK
+24.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7 158 NOK to 2.95m NOK (+41161.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 558.8k NOK → 1.32m NOK (equity ratio 5.8% → 11.0%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 1.00m NOK (+970.0k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +987.8k NOK → +278.1k NOK (op. margin 13799.5% → 9.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 528.8k NOK profit to a loss of 210.0k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 531.2k NOK → 73.0k NOK (-86.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 6 148 NOK → 2.50m NOK (+40545.7% YoY). Calculated