Org.nr 996 553 248 2024 → 2025 Year-over-year analysis

ACTIVE AUTO AS: årsregnskap 2025 vs 2024

Shrank 55% on revenue, weaker earnings, cash halved-plus

approved 2026-07-11; registry 2026-08-15; journal 2026 728512

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACTIVE AUTO AS. Revenue 12.27m NOK → 5.47m NOK (-55.4%). Net result -8 686 NOK → -772.4k NOK. Equity 2.03m NOK → 1.26m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTIVE AUTO AS.

Scorecard

Revenue
12.27m NOK 5.47m NOK
-55.4%
Operating result
-8 686 NOK -772.4k NOK
-8792.8%
Net result
-8 686 NOK -772.4k NOK
-8792.8%
Equity
2.03m NOK 1.26m NOK
-38.0%
Cash
352.1k NOK 33.6k NOK
-90.4%
Total assets
n/m 1.96m NOK
—

What improved

  • ↑

    Payroll decreased

    Salary cost 856.8k NOK → 758.4k NOK (7% → 14% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.27m NOK to 5.47m NOK (-55.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -8 686 NOK → -772.4k NOK (op. margin -0.1% → -14.1%). Calculated

  • ↓

    Net result weakened

    Net result -8 686 NOK → -772.4k NOK (net margin -0.1% → -14.1%). Calculated

  • ↓

    Equity eroded

    Book equity 2.03m NOK → 1.26m NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 352.1k NOK → 33.6k NOK (-90.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 10.51m NOK → 4.90m NOK (-53.4% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact