Org.nr 990 727 791 2024 → 2025 Year-over-year analysis

ACTIVE BRANDS BUTIKKDRIFT AS: årsregnskap 2025 vs 2024

Weaker earnings

approved 2026-05-05; registry 2026-06-22; journal 2026 459842

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACTIVE BRANDS BUTIKKDRIFT AS. Revenue 18.55m NOK → 18.14m NOK (-2.2%). Net result -928.3k NOK → -2.30m NOK. Equity 2.43m NOK → 135.7k NOK.

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

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for ACTIVE BRANDS BUTIKKDRIFT AS.

Scorecard

Revenue
18.55m NOK 18.14m NOK
-2.2%
Operating result
-1.05m NOK -849.9k NOK
+19.3%
Net result
-928.3k NOK -2.30m NOK
-147.4%
Equity
2.43m NOK 135.7k NOK
-94.4%
Cash
206.5k NOK 120.5k NOK
-41.6%
Total assets
5.96m NOK 4.55m NOK
-23.6%

What improved

  • ↑

    Operating result improved

    Operating result -1.05m NOK → -849.9k NOK (op. margin -5.7% → -4.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 18.55m NOK to 18.14m NOK (-2.2% YoY). Calculated

  • ↓

    Net result weakened

    Net result -928.3k NOK → -2.30m NOK (net margin -5.0% → -12.7%). Calculated

  • ↓

    Equity eroded

    Book equity 2.43m NOK → 135.7k NOK (equity ratio 40.7% → 3.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 206.5k NOK → 120.5k NOK (-41.6% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.04× → 0.81× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 3.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 11.19m NOK → 10.79m NOK (-3.6% YoY). Calculated