Org.nr 884 337 852 2023 → 2024 Year-over-year analysis

ACTIVE INNOVATION AS: årsregnskap 2024 vs 2023

A steady year on the published lines

approved 2025-05-16; registry 2025-07-21; journal 2025 677890

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACTIVE INNOVATION AS. Revenue 1.03m NOK → 1.05m NOK (+2.1%). Net result +284.3k NOK → +278.5k NOK. Equity 1.91m NOK → 1.69m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACTIVE INNOVATION AS.

Scorecard

Revenue
1.03m NOK 1.05m NOK
+2.1%
Operating result
+412.6k NOK +335.7k NOK
-18.6%
Net result
+284.3k NOK +278.5k NOK
-2.1%
Equity
1.91m NOK 1.69m NOK
-11.6%
Cash
1.49m NOK 1.90m NOK
+27.0%
Total assets
2.00m NOK 2.33m NOK
+16.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.03m NOK to 1.05m NOK (+2.1% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.49m NOK → 1.90m NOK (+27.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +412.6k NOK → +335.7k NOK (op. margin 40.2% → 32.1%). Calculated

  • ↓

    Equity eroded

    Book equity 1.91m NOK → 1.69m NOK (equity ratio 95.4% → 72.4%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 584.9k NOK → 655.5k NOK (+12.1% YoY). Calculated