Org.nr 912 470 768 2024 → 2025 Year-over-year analysis

ACTIVE TROMSO AS: årsregnskap 2025 vs 2024

Weaker earnings

approved 2026-06-30; registry 2026-08-03; journal 2026 742747

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACTIVE TROMSO AS. Revenue 6.65m NOK → 6.73m NOK (+1.3%). Net result +959.5k NOK → +732.5k NOK. Equity 5.21m NOK → 5.94m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ACTIVE TROMSO AS.

Scorecard

Revenue
6.65m NOK 6.73m NOK
+1.3%
Operating result
+1.46m NOK +2.31m NOK
+57.9%
Net result
+959.5k NOK +732.5k NOK
-23.7%
Equity
5.21m NOK 5.94m NOK
+14.1%
Cash
146.5k NOK 463.2k NOK
+216.3%
Total assets
10.13m NOK 13.65m NOK
+34.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.65m NOK to 6.73m NOK (+1.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.46m NOK → +2.31m NOK (op. margin 22.0% → 34.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.21m NOK → 5.94m NOK (equity ratio 51.4% → 43.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 146.5k NOK → 463.2k NOK (+216.3% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +959.5k NOK → +732.5k NOK (net margin 14.4% → 10.9%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 90.4k NOK → 81.9k NOK (-9.4% YoY). Calculated