FirmaIQ
Org.nr 995 767 813 2023 → 2024 Year-over-year analysis

ACTIVE BRANDS AS: årsregnskap 2024 vs 2023

Stronger earnings

approved 2025-06-16; registry 2025-07-03; journal 2025 622826

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ACTIVE BRANDS AS. Revenue 1.07bn NOK → 1.10bn NOK (+2.5%). Net result -127.66m NOK → -49.55m NOK. Equity 180.02m NOK → 734.2k NOK.

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

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for ACTIVE BRANDS AS.

At a glance

Scorecard

Revenue
1.07bn NOK 1.10bn NOK
+2.5%
Operating result
-114.02m NOK -5.08m NOK
+95.5%
Net result
-127.66m NOK -49.55m NOK
+61.2%
Equity
180.02m NOK 734.2k NOK
-99.6%
Cash
68.77m NOK 208.54m NOK
+203.3%
Total assets
961.1k NOK 1.20m NOK
+25.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.07bn NOK to 1.10bn NOK (+2.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -114.02m NOK → -5.08m NOK (op. margin -10.6% → -0.5%). Calculated

  • ↑

    Net result improved

    Net result -127.66m NOK → -49.55m NOK (net margin -11.9% → -4.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 68.77m NOK → 208.54m NOK (+203.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 130.33m NOK → 131.2k NOK (12% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 180.02m NOK → 734.2k NOK (equity ratio 18730.6% → 61.0%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 287.76m NOK → 894.6k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 719.30m NOK → 696.69m NOK (-3.1% YoY). Calculated