Org.nr 913 422 074 2023 → 2024 Year-over-year analysis

ACTIVE EDUCATION AS: årsregnskap 2024 vs 2023

Shrank 13% on revenue, returned to profit

approved 2025-05-19; registry 2025-06-25; journal 2025 560888

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACTIVE EDUCATION AS. Revenue 32.02m NOK → 27.90m NOK (-12.9%). Net result -1.36m NOK → +3.68m NOK. Equity 11.17m NOK → 14.85m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

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

Scorecard

Revenue
32.02m NOK 27.90m NOK
-12.9%
Operating result
-2.02m NOK +3.81m NOK
+288.2%
Net result
-1.36m NOK +3.68m NOK
+371.2%
Equity
11.17m NOK 14.85m NOK
+32.9%
Cash
17.37m NOK 18.70m NOK
+7.7%
Total assets
25.37m NOK 25.96m NOK
+2.3%

What improved

  • ↑

    Operating result improved

    Operating result -2.02m NOK → +3.81m NOK (op. margin -6.3% → 13.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1.36m NOK to a profit of 3.68m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 11.17m NOK → 14.85m NOK (equity ratio 44.0% → 57.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 17.37m NOK → 18.70m NOK (+7.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 32.02m NOK to 27.90m NOK (-12.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 18.96m NOK → 11.10m NOK (-41.4% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 7 → 6. Reported fact