Org.nr 927 018 586 2023 → 2024 Year-over-year analysis

ACTIVE ENT AS: årsregnskap 2024 vs 2023

Shrank 86% on revenue, stronger earnings

approved 2025-05-27; registry 2025-05-28; journal 2025 482536

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACTIVE ENT AS. Revenue 436.0k NOK → 60.0k NOK (-86.2%). Net result -163.8k NOK → -79.5k NOK. Equity 611.5k NOK → 531.9k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
436.0k NOK 60.0k NOK
-86.2%
Operating result
-211.0k NOK -102.0k NOK
+51.7%
Net result
-163.8k NOK -79.5k NOK
+51.4%
Equity
611.5k NOK 531.9k NOK
-13.0%
Cash
108.9k NOK 66.1k NOK
-39.4%
Total assets
584.9k NOK 483.9k NOK
-17.3%

What improved

  • ↑

    Operating result improved

    Operating result -211.0k NOK → -102.0k NOK (op. margin -48.4% → -169.9%). Calculated

  • ↑

    Net result improved

    Net result -163.8k NOK → -79.5k NOK (net margin -37.6% → -132.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 436.0k NOK to 60.0k NOK (-86.2% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 611.5k NOK → 531.9k NOK (equity ratio 104.5% → 109.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 108.9k NOK → 66.1k NOK (-39.4% YoY). Calculated