Org.nr 922 581 150 2023 → 2024 Year-over-year analysis

ACTIVE PHARMA AS: årsregnskap 2024 vs 2023

Shrank 100% on revenue, weaker earnings

approved 2025-06-17; registry 2025-06-25; journal 2025 574071

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACTIVE PHARMA AS. Revenue 412.3k NOK → 506 NOK (-99.9%). Net result +212.0k NOK → +12.7k NOK. Equity 34.4k NOK → 47.1k NOK.

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

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

Scorecard

Revenue
412.3k NOK 506 NOK
-99.9%
Operating result
+213.7k NOK +12.4k NOK
-94.2%
Net result
+212.0k NOK +12.7k NOK
-94.0%
Equity
34.4k NOK 47.1k NOK
+36.9%
Cash
10.5k NOK 225.7k NOK
+2051.7%
Total assets
103.8k NOK 414.6k NOK
+299.5%

What improved

  • ↑

    Equity strengthened

    Book equity 34.4k NOK → 47.1k NOK (equity ratio 33.2% → 11.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 10.5k NOK → 225.7k NOK (+2051.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 412.3k NOK to 506 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +213.7k NOK → +12.4k NOK (op. margin 51.8% → 2454.9%). Calculated

  • ↓

    Net result weakened

    Net result +212.0k NOK → +12.7k NOK (net margin 51.4% → 2511.5%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 173.4k NOK → 452.6k NOK (42% → 89454% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 55.6k NOK → 46.4k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.5 → 0.3. Reported fact