Org.nr 920 124 380 2023 → 2024 Year-over-year analysis

ACTIVE FISHING BUOYS AS: årsregnskap 2024 vs 2023

Shrank 36% on revenue, cash halved-plus

approved 2025-02-24; registry 2025-03-03; journal 2025 321470

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACTIVE FISHING BUOYS AS. Revenue 189.0k NOK → 120.7k NOK (-36.1%). Net result -111.3k NOK → -120.6k NOK. Equity 267.1k NOK → 146.5k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
189.0k NOK 120.7k NOK
-36.1%
Operating result
-111.3k NOK -120.6k NOK
-8.4%
Net result
-111.3k NOK -120.6k NOK
-8.3%
Equity
267.1k NOK 146.5k NOK
-45.1%
Cash
454.3k NOK 188.2k NOK
-58.6%
Total assets
474.2k NOK 192.9k NOK
-59.3%

What improved

  • ↑

    Payroll decreased

    Salary cost 102.0k NOK → 34.7k NOK (54% → 29% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 189.0k NOK to 120.7k NOK (-36.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -111.3k NOK → -120.6k NOK (op. margin -58.9% → -99.9%). Calculated

  • ↓

    Net result weakened

    Net result -111.3k NOK → -120.6k NOK (net margin -58.9% → -99.9%). Calculated

  • ↓

    Equity eroded

    Book equity 267.1k NOK → 146.5k NOK (equity ratio 56.3% → 76.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 454.3k NOK → 188.2k NOK (-58.6% YoY). Calculated