Org.nr 827 833 142 2023 → 2024 Year-over-year analysis

ACTIVE LABEL AS: årsregnskap 2024 vs 2023

Shrank 75% on revenue, stronger earnings, cash halved-plus

approved 2025-06-30; registry 2025-08-04; journal 2025 739372

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACTIVE LABEL AS. Revenue 200.0k NOK → 50.0k NOK (-75.0%). Net result -534.4k NOK → -43.8k NOK. Equity -492.9k NOK → -536.8k NOK.

On the constructive side: operating result improved; net result improved; current ratio back above 1×. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTIVE LABEL AS.

Scorecard

Revenue
200.0k NOK 50.0k NOK
-75.0%
Operating result
-688.1k NOK -56.2k NOK
+91.8%
Net result
-534.4k NOK -43.8k NOK
+91.8%
Equity
-492.9k NOK -536.8k NOK
-8.9%
Cash
155.8k NOK 55.1k NOK
-64.6%
Total assets
306.6k NOK 280.7k NOK
-8.4%

What improved

  • ↑

    Operating result improved

    Operating result -688.1k NOK → -56.2k NOK (op. margin -344.1% → -112.4%). Calculated

  • ↑

    Net result improved

    Net result -534.4k NOK → -43.8k NOK (net margin -267.2% → -87.7%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio -320.67× → 6.72×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 200.0k NOK to 50.0k NOK (-75.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -492.9k NOK → -536.8k NOK (equity ratio -160.8% → -191.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 155.8k NOK → 55.1k NOK (-64.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -191.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 800.0k NOK → 800 NOK (-99.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact