FirmaIQ
Org.nr 987 174 919 2023 → 2024 Year-over-year analysis

ACTIVE MANAGEMENT AS: årsregnskap 2024 vs 2023

Grew 14% on revenue

approved 2025-05-29; registry 2025-06-03; journal 2025 510887

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ACTIVE MANAGEMENT AS. Revenue 2.79m NOK → 3.19m NOK (+14.3%). Net result +936.2k NOK → +862.9k NOK. Equity 7.78m NOK → 8.64m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

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

At a glance

Scorecard

Revenue
2.79m NOK 3.19m NOK
+14.3%
Operating result
+1.65m NOK +2.46m NOK
+48.7%
Net result
+936.2k NOK +862.9k NOK
-7.8%
Equity
7.78m NOK 8.64m NOK
+11.1%
Cash
274.0k NOK 3.00m NOK
+995.6%
Total assets
8.40m NOK 10.28m NOK
+22.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.79m NOK to 3.19m NOK (+14.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.65m NOK → +2.46m NOK (op. margin 59.3% → 77.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 7.78m NOK → 8.64m NOK (equity ratio 92.6% → 84.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 274.0k NOK → 3.00m NOK (+995.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 727.9k NOK → 467.7k NOK (26% → 15% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +936.2k NOK → +862.9k NOK (net margin 33.6% → 27.1%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 1. Reported fact