ACTIVE TOURS AS: årsregnskap 2024 vs 2023
Grew 23% on revenue, stronger earnings
approved 2025-03-07; registry 2025-03-11; journal 2025 329512
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACTIVE TOURS AS. Revenue 37.39m NOK → 46.12m NOK (+23.4%). Net result +536.7k NOK → +983.9k NOK. Equity 1.03m NOK → 1.09m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for ACTIVE TOURS AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 37.39m NOK to 46.12m NOK (+23.4% YoY). Calculated
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Net result improved
Net result +536.7k NOK → +983.9k NOK (net margin 1.4% → 2.1%). Calculated
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Equity strengthened
Book equity 1.03m NOK → 1.09m NOK (equity ratio 7.6% → 6.6%). Calculated
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Cash rose
Bank deposits 4.62m NOK → 5.23m NOK (+13.3% YoY). Calculated
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Payroll decreased
Salary cost 916.2k NOK → 899.7k NOK (2% → 2% of revenue). Calculated
What deteriorated
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Operating result weakened
Operating result +791.0k NOK → +439.6k NOK (op. margin 2.1% → 1.0%). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 6.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS moved
COGS / varekostnad 31.77m NOK → 38.20m NOK (+20.2% YoY). Calculated