Org.nr 833 058 932 2024 → 2025 Year-over-year analysis

ACTIVATE U AS: årsregnskap 2025 vs 2024

Grew 12% on revenue

approved 2026-03-19; registry 2026-03-21; journal 2026 346563

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACTIVATE U AS. Revenue 279.7k NOK → 313.5k NOK (+12.1%). Net result -8 457 NOK → -10.5k NOK. Equity 21.5k NOK → 11.0k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTIVATE U AS.

Scorecard

Revenue
279.7k NOK 313.5k NOK
+12.1%
Operating result
-8 405 NOK -10.4k NOK
-23.4%
Net result
-8 457 NOK -10.5k NOK
-24.2%
Equity
21.5k NOK 11.0k NOK
-48.8%
Cash
27.7k NOK 41.7k NOK
+50.4%
Total assets
45.3k NOK 46.2k NOK
+2.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 279.7k NOK to 313.5k NOK (+12.1% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 27.7k NOK → 41.7k NOK (+50.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -8 405 NOK → -10.4k NOK (op. margin -3.0% → -3.3%). Calculated

  • ↓

    Net result weakened

    Net result -8 457 NOK → -10.5k NOK (net margin -3.0% → -3.4%). Calculated

  • ↓

    Equity eroded

    Book equity 21.5k NOK → 11.0k NOK (equity ratio 47.6% → 23.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.22m NOK → 4.27m NOK (794% → 1361% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 1.5. Reported fact