Org.nr 985 495 440 2023 → 2024 Year-over-year analysis

ACTIVE BUSINESS SOLUTIONS AS: årsregnskap 2024 vs 2023

Grew 25% on revenue, fresh owner capital

approved 2025-06-30; registry 2025-07-08; journal 2025 641103

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACTIVE BUSINESS SOLUTIONS AS. Revenue 26.87m NOK → 33.53m NOK (+24.8%). Net result +3.63m NOK → +4.33m NOK. Equity 3.74m NOK → 5.28m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ACTIVE BUSINESS SOLUTIONS AS.

Scorecard

Revenue
26.87m NOK 33.53m NOK
+24.8%
Operating result
+4.50m NOK +5.37m NOK
+19.2%
Net result
+3.63m NOK +4.33m NOK
+19.1%
Equity
3.74m NOK 5.28m NOK
+41.2%
Cash
6.23m NOK 7.91m NOK
+26.8%
Total assets
10.97m NOK 14.85m NOK
+35.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 26.87m NOK to 33.53m NOK (+24.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4.50m NOK → +5.37m NOK (op. margin 16.8% → 16.0%). Calculated

  • ↑

    Net result improved

    Net result +3.63m NOK → +4.33m NOK (net margin 13.5% → 12.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.74m NOK → 5.28m NOK (equity ratio 34.1% → 35.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.23m NOK → 7.91m NOK (+26.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 12.78m NOK → 13.90m NOK (48% → 41% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6.00m NOK → 10.15m NOK (+69.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 552.5k NOK → 579.1k NOK. Reported fact