Org.nr 933 924 491 2024 → 2025 Year-over-year analysis

ACTIVE PROCESS SOLUTIONS AS: årsregnskap 2025 vs 2024

Shrank 65% on revenue, stronger earnings, cash halved-plus

approved 2026-01-20; registry 2026-02-09; journal 2026 305603

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACTIVE PROCESS SOLUTIONS AS. Revenue 639.9k NOK → 226.5k NOK (-64.6%). Net result +355.6k NOK → +669.5k NOK. Equity 379.8k NOK → 49.4k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ACTIVE PROCESS SOLUTIONS AS.

Scorecard

Revenue
639.9k NOK 226.5k NOK
-64.6%
Operating result
+453.8k NOK +848.8k NOK
+87.0%
Net result
+355.6k NOK +669.5k NOK
+88.3%
Equity
379.8k NOK 49.4k NOK
-87.0%
Cash
594.3k NOK 144.4k NOK
-75.7%
Total assets
631.1k NOK 942.9k NOK
+49.4%

What improved

  • ↑

    Operating result improved

    Operating result +453.8k NOK → +848.8k NOK (op. margin 70.9% → 374.8%). Calculated

  • ↑

    Net result improved

    Net result +355.6k NOK → +669.5k NOK (net margin 55.6% → 295.7%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.2k NOK → 30.0k NOK (+5 784 NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 639.9k NOK to 226.5k NOK (-64.6% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 379.8k NOK → 49.4k NOK (equity ratio 60.2% → 5.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 594.3k NOK → 144.4k NOK (-75.7% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.39× → 0.96× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 76.5k NOK → 3.84m NOK (12% → 1695% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 5.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation