Org.nr 979 966 520 2023 → 2024 Year-over-year analysis

ACTIVE PARTNER AS: årsregnskap 2024 vs 2023

Grew 52% on revenue, stronger earnings, cash halved-plus

approved 2025-06-24; registry 2025-06-30; journal 2025 593071

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACTIVE PARTNER AS. Revenue 2.32m NOK → 3.54m NOK (+52.5%). Net result +648.8k NOK → +4.14m NOK. Equity 28.46m NOK → 29.90m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ACTIVE PARTNER AS.

Scorecard

Revenue
2.32m NOK 3.54m NOK
+52.5%
Operating result
+748.9k NOK +365.2k NOK
-51.2%
Net result
+648.8k NOK +4.14m NOK
+537.6%
Equity
28.46m NOK 29.90m NOK
+5.0%
Cash
400.1k NOK 45.1k NOK
-88.7%
Total assets
34.87m NOK 55.40m NOK
+58.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.32m NOK to 3.54m NOK (+52.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +648.8k NOK → +4.14m NOK (net margin 28.0% → 117.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 28.46m NOK → 29.90m NOK (equity ratio 81.6% → 54.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.95m NOK → 1.00m NOK (127% → 28% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +748.9k NOK → +365.2k NOK (op. margin 32.3% → 10.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 400.1k NOK → 45.1k NOK (-88.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 184.9k NOK → 559.3k NOK (+202.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 600.0k NOK → 35.60m NOK. Reported fact