ACTIVE SERVICES AS: årsregnskap 2024 vs 2023
Shrank 7% on revenue, stronger earnings
approved 2025-06-03; registry 2025-06-16; journal 2025 521978
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACTIVE SERVICES AS. Revenue 7.16m NOK → 6.64m NOK (-7.2%). Net result +172.4k NOK → +405.1k NOK. Equity 792.8k NOK → 197.9k NOK.
On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded.
Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for ACTIVE SERVICES AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +269.6k NOK → +452.9k NOK (op. margin 3.8% → 6.8%). Calculated
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Net result improved
Net result +172.4k NOK → +405.1k NOK (net margin 2.4% → 6.1%). Calculated
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Cash rose
Bank deposits 433.2k NOK → 592.4k NOK (+36.8% YoY). Calculated
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Payroll decreased
Salary cost 4.37m NOK → 3.97m NOK (61% → 60% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 7.16m NOK to 6.64m NOK (-7.2% YoY). Calculated
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Equity eroded
Book equity 792.8k NOK → 197.9k NOK (equity ratio 32.5% → 8.4%). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 8.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS fell
COGS / varekostnad 758.0k NOK → 690.0k NOK (-9.0% YoY). Calculated