FirmaIQ
Org.nr 999 552 560 2023 → 2024 Year-over-year analysis

ACTIVA EIENDOM AS: årsregnskap 2024 vs 2023

Grew 353% on revenue, stronger earnings

approved 2025-06-30; registry 2025-07-12; journal 2025 660987

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ACTIVA EIENDOM AS. Revenue 4.61m NOK → 20.89m NOK (+352.8%). Net result +71.9k NOK → +1.25m NOK. Equity 11.63m NOK → 11.88m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ACTIVA EIENDOM AS.

At a glance

Scorecard

Revenue
4.61m NOK 20.89m NOK
+352.8%
Operating result
-374.5k NOK +399.1k NOK
+206.6%
Net result
+71.9k NOK +1.25m NOK
+1641.9%
Equity
11.63m NOK 11.88m NOK
+2.2%
Cash
375.1k NOK 937.0k NOK
+149.8%
Total assets
31.53m NOK 36.04m NOK
+14.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.61m NOK to 20.89m NOK (+352.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -374.5k NOK → +399.1k NOK (op. margin -8.1% → 1.9%). Calculated

  • ↑

    Net result improved

    Net result +71.9k NOK → +1.25m NOK (net margin 1.6% → 6.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 11.63m NOK → 11.88m NOK (equity ratio 36.9% → 33.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 375.1k NOK → 937.0k NOK (+149.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.75m NOK → 17.65m NOK (+541.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.44m NOK → 1.62m NOK. Reported fact