ACTIVA EIENDOM AS: årsregnskap 2025 vs 2024
Shrank 71% on revenue, slipped into loss, cash halved-plus
approved 2026-06-30; registry 2026-08-15; journal 2026 724677
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for ACTIVA EIENDOM AS. Revenue 20.89m NOK → 6.09m NOK (-70.8%). Net result +1.25m NOK → -422.6k NOK. Equity 11.88m NOK → 10.75m NOK.
On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; fell into a net loss; equity eroded.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTIVA EIENDOM AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +399.1k NOK → +1.05m NOK (op. margin 1.9% → 17.3%). Calculated
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Payroll decreased
Salary cost 1.15m NOK → 52.2k NOK (6% → 1% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 20.89m NOK to 6.09m NOK (-70.8% YoY). Calculated
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Fell into a net loss
Net result flipped from 1.25m NOK profit to a loss of 422.6k NOK. Calculated
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Equity eroded
Book equity 11.88m NOK → 10.75m NOK (equity ratio 33.0% → 33.5%). Calculated
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Cash fell
Bank deposits 937.0k NOK → 157.0k NOK (-83.2% YoY). Calculated
Things to notice
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COGS fell
COGS / varekostnad 17.65m NOK → 4.54m NOK (-74.3% YoY). Calculated
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Book investments changed
Investment / intangible book value 1.62m NOK → 2.11m NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 2 → 1. Reported fact