Org.nr 912 470 768 2023 → 2024 Year-over-year analysis

ACTIVE TROMSO AS: årsregnskap 2024 vs 2023

Grew 21% on revenue, cash halved-plus

approved 2025-06-30; registry 2025-08-05; journal 2025 741508

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACTIVE TROMSO AS. Revenue 5.48m NOK → 6.65m NOK (+21.3%). Net result +814.6k NOK → +959.5k NOK. Equity 4.17m NOK → 5.21m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTIVE TROMSO AS.

Scorecard

Revenue
5.48m NOK 6.65m NOK
+21.3%
Operating result
+164.0k NOK +1.46m NOK
+792.3%
Net result
+814.6k NOK +959.5k NOK
+17.8%
Equity
4.17m NOK 5.21m NOK
+25.0%
Cash
304.8k NOK 146.5k NOK
-52.0%
Total assets
8.33m NOK 10.13m NOK
+21.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.48m NOK to 6.65m NOK (+21.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +164.0k NOK → +1.46m NOK (op. margin 3.0% → 22.0%). Calculated

  • ↑

    Net result improved

    Net result +814.6k NOK → +959.5k NOK (net margin 14.9% → 14.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.17m NOK → 5.21m NOK (equity ratio 50.0% → 51.4%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.99× → 1.29×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 304.8k NOK → 146.5k NOK (-52.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 140.7k NOK → 90.4k NOK (-35.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 125.0k NOK → 0 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5 → 3.5. Reported fact