ACTIVE TRANSPORT SERVICE AS: årsregnskap 2024 vs 2023
Shrank 21% on revenue
approved 2025-06-16; registry 2025-07-10; journal 2025 658088
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACTIVE TRANSPORT SERVICE AS. Revenue 25.97m NOK → 20.40m NOK (-21.5%). Net result +249.1k NOK → +229.2k NOK. Equity 1.73m NOK → 1.73m NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTIVE TRANSPORT SERVICE AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 3.18m NOK → 3.90m NOK (+22.7% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 25.97m NOK to 20.40m NOK (-21.5% YoY). Calculated
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↓
Operating result weakened
Operating result +484.2k NOK → +98.8k NOK (op. margin 1.9% → 0.5%). Calculated
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↓
Net result weakened
Net result +249.1k NOK → +229.2k NOK (net margin 1.0% → 1.1%). Calculated
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↓
COGS moved
COGS / varekostnad 4.67m NOK → 4.76m NOK (+1.8% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 63.3k NOK → 50.0k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 16 → 14. Reported fact