Org.nr 914 917 700 2023 → 2024 Year-over-year analysis

ACTIVE ADVENTURE TRAVEL AS: årsregnskap 2024 vs 2023

Shrank 24% on revenue, returned to profit

registry 2025-05-27; journal 2025 473168

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACTIVE ADVENTURE TRAVEL AS. Revenue 652.1k NOK → 494.1k NOK (-24.2%). Net result -133.5k NOK → +424.3k NOK. Equity -213.8k NOK → 227.2k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACTIVE ADVENTURE TRAVEL AS.

Scorecard

Revenue
652.1k NOK 494.1k NOK
-24.2%
Operating result
-123.8k NOK +412.7k NOK
+433.5%
Net result
-133.5k NOK +424.3k NOK
+417.9%
Equity
-213.8k NOK 227.2k NOK
+206.3%
Cash
3 743 NOK 719.7k NOK
+19127.6%
Total assets
345.8k NOK 836.0k NOK
+141.7%

What improved

  • ↑

    Operating result improved

    Operating result -123.8k NOK → +412.7k NOK (op. margin -19.0% → 83.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 133.5k NOK to a profit of 424.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -213.8k NOK → 227.2k NOK (equity ratio -61.8% → 27.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 3 743 NOK → 719.7k NOK (+19127.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.20× → 2.39×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 652.1k NOK to 494.1k NOK (-24.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 2 563 NOK. Reported fact