ACTIVA PROSJEKT AS: årsregnskap 2025 vs 2024
Shrank 24% on revenue, weaker earnings, cash halved-plus
approved 2026-06-30; registry 2026-08-15; journal 2026 724691
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for ACTIVA PROSJEKT AS. Revenue 18.91m NOK → 14.38m NOK (-24.0%). Net result +1.18m NOK → +745.8k NOK. Equity 4.08m NOK → 4.83m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACTIVA PROSJEKT AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 4.08m NOK → 4.83m NOK (equity ratio 34.3% → 40.3%). Calculated
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↑
Payroll decreased
Salary cost 345.1k NOK → 312.8k NOK (2% → 2% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 18.91m NOK to 14.38m NOK (-24.0% YoY). Calculated
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↓
Operating result weakened
Operating result +1.98m NOK → +1.06m NOK (op. margin 10.5% → 7.4%). Calculated
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↓
Net result weakened
Net result +1.18m NOK → +745.8k NOK (net margin 6.2% → 5.2%). Calculated
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↓
Cash fell
Bank deposits 1.30m NOK → 522.6k NOK (-59.8% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 15.87m NOK → 12.56m NOK (-20.9% YoY). Calculated