ACTIVE MARINE AS: årsregnskap 2024 vs 2023
Grew 6% on revenue, returned to profit
approved 2025-04-21; registry 2025-04-23; journal 2025 385619
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACTIVE MARINE AS. Revenue 1.98m NOK → 2.11m NOK (+6.4%). Net result -143.3k NOK → +496.0k NOK. Equity 825.6k NOK → 596.6k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACTIVE MARINE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.98m NOK to 2.11m NOK (+6.4% YoY). Calculated
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↑
Operating result improved
Operating result -146.2k NOK → +582.5k NOK (op. margin -7.4% → 27.6%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 143.3k NOK to a profit of 496.0k NOK. Calculated
What deteriorated
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↓
Equity eroded
Book equity 825.6k NOK → 596.6k NOK (equity ratio 65.0% → 56.0%). Calculated
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↓
Cash fell
Bank deposits 839.9k NOK → 619.1k NOK (-26.3% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 15.1k NOK → 0 NOK (-100.0% YoY). Calculated