ACTIVE PROFILE AS: årsregnskap 2024 vs 2023
Grew 30% on revenue, returned to profit
registry 2025-05-22; journal 2025 418946
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACTIVE PROFILE AS. Revenue 5.72m NOK → 7.42m NOK (+29.6%). Net result -496.8k NOK → +204.0k NOK. Equity 102.4k NOK → 306.4k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTIVE PROFILE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 5.72m NOK to 7.42m NOK (+29.6% YoY). Calculated
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Operating result improved
Operating result -492.5k NOK → +216.1k NOK (op. margin -8.6% → 2.9%). Calculated
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Turned profitable
Net result flipped from a loss of 496.8k NOK to a profit of 204.0k NOK. Calculated
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Equity strengthened
Book equity 102.4k NOK → 306.4k NOK (equity ratio 13.5% → 76.7%). Calculated
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Payroll decreased
Salary cost 1.66m NOK → 1.51m NOK (29% → 20% of revenue). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 454.2k NOK → 350.7k NOK (-22.8% YoY). Calculated
Things to notice
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COGS moved
COGS / varekostnad 3.82m NOK → 4.88m NOK (+27.8% YoY). Calculated
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Book investments changed
Investment / intangible book value 0 NOK → 10.7k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 2 → 1.5. Reported fact