Org.nr 993 505 463 2023 → 2024 Year-over-year analysis

ACTIVE PLUSS AS: årsregnskap 2024 vs 2023

Cash halved-plus

approved 2025-06-30; registry 2025-07-09; journal 2025 657383

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACTIVE PLUSS AS. Revenue 917.6k NOK → 961.3k NOK (+4.8%). Net result +480.9k NOK → +537.7k NOK. Equity 2.23m NOK → 2.20m NOK.

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

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

Scorecard

Revenue
917.6k NOK 961.3k NOK
+4.8%
Operating result
+705.2k NOK +742.0k NOK
+5.2%
Net result
+480.9k NOK +537.7k NOK
+11.8%
Equity
2.23m NOK 2.20m NOK
-1.3%
Cash
19.3k NOK 8 229 NOK
-57.5%
Total assets
4.23m NOK 4.13m NOK
-2.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 917.6k NOK to 961.3k NOK (+4.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +705.2k NOK → +742.0k NOK (op. margin 76.9% → 77.2%). Calculated

  • ↑

    Net result improved

    Net result +480.9k NOK → +537.7k NOK (net margin 52.4% → 55.9%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.23m NOK → 2.20m NOK (equity ratio 52.7% → 53.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 19.3k NOK → 8 229 NOK (-57.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 639.9k NOK → 687.1k NOK. Reported fact