ACTIVATE AS: årsregnskap 2024 vs 2023
Grew 5% on revenue, slipped into loss
approved 2025-06-30; registry 2025-07-28; journal 2025 706716
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACTIVATE AS. Revenue 7.18m NOK → 7.56m NOK (+5.2%). Net result +365 NOK → -59.4k NOK. Equity 422.3k NOK → 362.9k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACTIVATE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 7.18m NOK to 7.56m NOK (+5.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +30.5k NOK → +28.1k NOK (op. margin 0.4% → 0.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 365 NOK profit to a loss of 59.4k NOK. Calculated
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↓
Equity eroded
Book equity 422.3k NOK → 362.9k NOK (equity ratio 15.2% → 10.6%). Calculated
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↓
Cash fell
Bank deposits 881.9k NOK → 627.5k NOK (-28.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.27m NOK → 2.54m NOK (32% → 34% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 3.85m NOK → 3.95m NOK (+2.7% YoY). Calculated