ACTIVE BRANDS BUTIKKDRIFT AS: årsregnskap 2024 vs 2023
Grew 6% on revenue, stronger earnings
approved 2025-06-16; registry 2025-07-03; journal 2025 622835
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACTIVE BRANDS BUTIKKDRIFT AS. Revenue 17.46m NOK → 18.55m NOK (+6.2%). Net result -1.63m NOK → -928.3k NOK. Equity 3.37m NOK → 2.43m 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 BRANDS BUTIKKDRIFT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 17.46m NOK to 18.55m NOK (+6.2% YoY). Calculated
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Operating result improved
Operating result -1.98m NOK → -1.05m NOK (op. margin -11.4% → -5.7%). Calculated
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Net result improved
Net result -1.63m NOK → -928.3k NOK (net margin -9.3% → -5.0%). Calculated
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Cash rose
Bank deposits 111.8k NOK → 206.5k NOK (+84.8% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 3.37m NOK → 2.43m NOK (equity ratio 47.4% → 40.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.49m NOK → 3.62m NOK (20% → 20% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 10.95m NOK → 11.19m NOK (+2.3% YoY). Calculated