Org.nr 987 174 919 2024 → 2025 Year-over-year analysis

ACTIVE MANAGEMENT AS: årsregnskap 2025 vs 2024

Shrank 36% on revenue, stronger earnings

approved 2026-06-11; registry 2026-06-17; journal 2026 554289

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACTIVE MANAGEMENT AS. Revenue 3.19m NOK → 2.03m NOK (-36.2%). Net result +862.9k NOK → +1.08m NOK. Equity 8.64m NOK → 9.72m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
3.19m NOK 2.03m NOK
-36.2%
Operating result
+2.46m NOK +1.19m NOK
-51.6%
Net result
+862.9k NOK +1.08m NOK
+24.8%
Equity
8.64m NOK 9.72m NOK
+12.5%
Cash
3.00m NOK 3.13m NOK
+4.2%
Total assets
10.28m NOK 11.12m NOK
+8.1%

What improved

  • ↑

    Net result improved

    Net result +862.9k NOK → +1.08m NOK (net margin 27.1% → 53.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 8.64m NOK → 9.72m NOK (equity ratio 84.0% → 87.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.00m NOK → 3.13m NOK (+4.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 467.7k NOK → 427.1k NOK (15% → 21% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.19m NOK to 2.03m NOK (-36.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.46m NOK → +1.19m NOK (op. margin 77.2% → 58.5%). Calculated