Org.nr 997 352 599 2023 → 2024 Year-over-year analysis

ACTIVENESS AS: årsregnskap 2024 vs 2023

Shrank 54% on revenue, returned to profit, cash halved-plus

approved 2025-04-05; registry 2025-04-08; journal 2025 367965

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACTIVENESS AS. Revenue 895.8k NOK → 408.3k NOK (-54.4%). Net result -989 NOK → +563.5k NOK. Equity 746.8k NOK → 208.1k NOK.

On the constructive side: operating result improved; turned profitable; current ratio back above 1×. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTIVENESS AS.

Scorecard

Revenue
895.8k NOK 408.3k NOK
-54.4%
Operating result
-596.5k NOK -31.3k NOK
+94.8%
Net result
-989 NOK +563.5k NOK
+57074.9%
Equity
746.8k NOK 208.1k NOK
-72.1%
Cash
168.7k NOK 925 NOK
-99.5%
Total assets
1.21m NOK 318.1k NOK
-73.6%

What improved

  • ↑

    Operating result improved

    Operating result -596.5k NOK → -31.3k NOK (op. margin -66.6% → -7.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 989 NOK to a profit of 563.5k NOK. Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.40× → 3.89×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 895.8k NOK to 408.3k NOK (-54.4% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 746.8k NOK → 208.1k NOK (equity ratio 61.9% → 65.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 168.7k NOK → 925 NOK (-99.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 NOK → 2.14m NOK (0% → 524% of revenue). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 1. Reported fact