ACTIVE ELEKTRO AS: årsregnskap 2024 vs 2023
Shrank 33% on revenue, weaker earnings
approved 2025-06-09; registry 2025-07-16; journal 2025 670430
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACTIVE ELEKTRO AS. Revenue 50.70m NOK → 34.14m NOK (-32.7%). Net result +134.2k NOK → +41.3k NOK. Equity 3.38m NOK → 3.54m NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for ACTIVE ELEKTRO AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 3.38m NOK → 3.54m NOK (equity ratio 19.1% → 27.5%). Calculated
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↑
Cash rose
Bank deposits 444.6k NOK → 2.72m NOK (+512.6% YoY). Calculated
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↑
Payroll decreased
Salary cost 20.26m NOK → 17.30m NOK (40% → 51% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 50.70m NOK to 34.14m NOK (-32.7% YoY). Calculated
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↓
Operating result weakened
Operating result +434.5k NOK → +417.1k NOK (op. margin 0.9% → 1.2%). Calculated
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↓
Net result weakened
Net result +134.2k NOK → +41.3k NOK (net margin 0.3% → 0.1%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 967.5k NOK → 80.9k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS fell
COGS / varekostnad 22.41m NOK → 9.33m NOK (-58.4% YoY). Calculated