ACTIVE AUTO AS: årsregnskap 2024 vs 2023
Grew 34% on revenue, stronger earnings
approved 2025-11-14; registry 2025-11-19; journal 2025 762927
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACTIVE AUTO AS. Revenue 9.15m NOK → 12.27m NOK (+34.1%). Net result -151.1k NOK → -8 686 NOK. Equity 2.04m NOK → 2.03m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACTIVE AUTO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 9.15m NOK to 12.27m NOK (+34.1% YoY). Calculated
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↑
Operating result improved
Operating result -151.1k NOK → -8 686 NOK (op. margin -1.7% → -0.1%). Calculated
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↑
Net result improved
Net result -151.1k NOK → -8 686 NOK (net margin -1.7% → -0.1%). Calculated
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↑
Cash rose
Bank deposits 120.9k NOK → 352.1k NOK (+191.2% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 2.04m NOK → 2.03m NOK. Calculated
Things to notice
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·
Payroll increased
Salary cost 624.0k NOK → 856.8k NOK (7% → 7% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 7.76m NOK → 10.51m NOK (+35.4% YoY). Calculated