ACTIVE TRANSPORT SERVICE AS: årsregnskap 2025 vs 2024
Shrank 25% on revenue, weaker earnings
approved 2026-06-30; registry 2026-08-04; journal 2026 683993
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for ACTIVE TRANSPORT SERVICE AS. Revenue 20.40m NOK → 15.39m NOK (-24.6%). Net result +229.2k NOK → +175.5k NOK. Equity 1.73m NOK → 1.91m NOK.
On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; net result weakened.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTIVE TRANSPORT SERVICE AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +98.8k NOK → +370.4k NOK (op. margin 0.5% → 2.4%). Calculated
-
↑
Equity strengthened
Book equity 1.73m NOK → 1.91m NOK (equity ratio 23.9% → 25.9%). Calculated
-
↑
Cash rose
Bank deposits 3.90m NOK → 4.02m NOK (+3.2% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 20.40m NOK to 15.39m NOK (-24.6% YoY). Calculated
-
↓
Net result weakened
Net result +229.2k NOK → +175.5k NOK (net margin 1.1% → 1.1%). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 4.76m NOK → 2.52m NOK (-47.1% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 14 → 12. Reported fact