ACTIVE TOURS AS: årsregnskap 2025 vs 2024
Grew 35% on revenue, stronger earnings
approved 2026-04-30; registry 2026-06-09; journal 2026 421707
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for ACTIVE TOURS AS. Revenue 46.12m NOK → 62.09m NOK (+34.6%). Net result +983.9k NOK → +1.82m NOK. Equity 1.09m NOK → 2.91m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. 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 46.12m NOK to 62.09m NOK (+34.6% YoY). Calculated
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Operating result improved
Operating result +439.6k NOK → +2.62m NOK (op. margin 1.0% → 4.2%). Calculated
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Net result improved
Net result +983.9k NOK → +1.82m NOK (net margin 2.1% → 2.9%). Calculated
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Equity strengthened
Book equity 1.09m NOK → 2.91m NOK (equity ratio 6.6% → 19.1%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 5.23m NOK → 3.97m NOK (-24.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 899.7k NOK → 1.98m NOK (2% → 3% of revenue). Calculated
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COGS moved
COGS / varekostnad 38.20m NOK → 50.21m NOK (+31.5% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact