Org.nr 913 552 113 2024 → 2025 Year-over-year analysis

ACTIVE ELEKTRO AS: årsregnskap 2025 vs 2024

Stronger earnings, fresh owner capital

approved 2026-05-27; registry 2026-07-14; journal 2026 579151

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACTIVE ELEKTRO AS. Revenue 34.14m NOK → 34.67m NOK (+1.5%). Net result +41.3k NOK → +68.2k NOK. Equity 3.54m NOK → 3.21m NOK.

On the constructive side: revenue rose; net result improved; owners injected capital. Pressures included: operating result weakened; equity eroded; cash fell.

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

Scorecard

Revenue
34.14m NOK 34.67m NOK
+1.5%
Operating result
+417.1k NOK +326.7k NOK
-21.7%
Net result
+41.3k NOK +68.2k NOK
+65.1%
Equity
3.54m NOK 3.21m NOK
-9.2%
Cash
2.72m NOK 2.69m NOK
-1.3%
Total assets
12.85m NOK 13.65m NOK
+6.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 34.14m NOK to 34.67m NOK (+1.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +41.3k NOK → +68.2k NOK (net margin 0.1% → 0.2%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 80.9k NOK → 968.4k NOK (+887.5k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 17.30m NOK → 17.27m NOK (51% → 50% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +417.1k NOK → +326.7k NOK (op. margin 1.2% → 0.9%). Calculated

  • ↓

    Equity eroded

    Book equity 3.54m NOK → 3.21m NOK (equity ratio 27.5% → 23.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.72m NOK → 2.69m NOK (-1.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 9.33m NOK → 10.63m NOK (+14.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 17 → 22. Reported fact