ACTIVE TRENING AS: årsregnskap 2024 vs 2023
Grew 8% on revenue, stronger earnings
approved 2025-01-27; registry 2025-01-30; journal 2025 303801
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACTIVE TRENING AS. Revenue 1.27m NOK → 1.37m NOK (+8.1%). Net result +19.5k NOK → +117.9k NOK. Equity 405.6k NOK → 523.5k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ACTIVE TRENING AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.27m NOK to 1.37m NOK (+8.1% YoY). Calculated
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Operating result improved
Operating result +19.5k NOK → +117.9k NOK (op. margin 1.5% → 8.6%). Calculated
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Net result improved
Net result +19.5k NOK → +117.9k NOK (net margin 1.5% → 8.6%). Calculated
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Equity strengthened
Book equity 405.6k NOK → 523.5k NOK (equity ratio 96.6% → 92.8%). Calculated
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Cash rose
Bank deposits 365.5k NOK → 526.3k NOK (+44.0% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 13.8k NOK → 44.8k NOK (1% → 3% of revenue). Calculated
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COGS fell
COGS / varekostnad 413.6k NOK → 408.5k NOK (-1.2% YoY). Calculated