ACTIVA KOMPETANSE AS: årsregnskap 2025 vs 2024
Grew 18% on revenue, weaker earnings
approved 2026-01-15; registry 2026-06-20; journal 2026 453502
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for ACTIVA KOMPETANSE AS. Revenue 1.62m NOK → 1.91m NOK (+18.2%). Net result +350.2k NOK → +2 379 NOK. Equity 812.6k NOK → 814.9k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened; current ratio dropped below 1×.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTIVA KOMPETANSE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.62m NOK to 1.91m NOK (+18.2% YoY). Calculated
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Equity strengthened
Book equity 812.6k NOK → 814.9k NOK (equity ratio 842.6% → 67.7%). Calculated
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Cash rose
Bank deposits 367.2k NOK → 908.0k NOK (+147.3% YoY). Calculated
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Payroll decreased
Salary cost 2.88m NOK → 2 NOK (178% → 0% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +447.3k NOK → -28.0k NOK (op. margin 27.6% → -1.5%). Calculated
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↓
Net result weakened
Net result +350.2k NOK → +2 379 NOK (net margin 21.6% → 0.1%). Calculated
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Current ratio dropped below 1×
Current ratio 2.10× → 0.53× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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COGS fell
COGS / varekostnad 46.5k NOK → 20.7k NOK (-55.4% YoY). Calculated
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Book investments changed
Investment / intangible book value 500.0k NOK → 500 NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 1 → 1.1. Reported fact