ACTIVA PROSJEKT AS: årsregnskap 2024 vs 2023
Shrank 15% on revenue, stronger earnings, cash halved-plus
approved 2025-06-30; registry 2025-07-12; journal 2025 660997
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACTIVA PROSJEKT AS. Revenue 22.36m NOK → 18.91m NOK (-15.4%). Net result +140.6k NOK → +1.18m NOK. Equity 2.90m NOK → 4.08m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Also worth watching: sharp cash drawdown; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTIVA PROSJEKT AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +795.7k NOK → +1.98m NOK (op. margin 3.6% → 10.5%). Calculated
-
↑
Net result improved
Net result +140.6k NOK → +1.18m NOK (net margin 0.6% → 6.2%). Calculated
-
↑
Equity strengthened
Book equity 2.90m NOK → 4.08m NOK (equity ratio 19.2% → 34.3%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 22.36m NOK to 18.91m NOK (-15.4% YoY). Calculated
-
↓
Cash fell
Bank deposits 5.21m NOK → 1.30m NOK (-75.1% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 154.7k NOK → 345.1k NOK (1% → 2% of revenue). Calculated
Things to notice
-
·
Sharp cash drawdown
Cash fell by more than 60% YoY (5.21m NOK → 1.30m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
-
·
COGS fell
COGS / varekostnad 19.64m NOK → 15.87m NOK (-19.2% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 0.25 → 0.5. Reported fact