ACTIVEON AS: årsregnskap 2024 vs 2023
Shrank 9% on revenue, slipped into loss
approved 2025-07-11; registry 2025-08-02; journal 2025 726169
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACTIVEON AS. Revenue 10.03m NOK → 9.17m NOK (-8.5%). Net result +748.3k NOK → -29.12m NOK. Equity 226.26m NOK → 197.14m NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTIVEON AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 2.68m NOK → 19.44m NOK (+626.0% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 10.03m NOK to 9.17m NOK (-8.5% YoY). Calculated
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↓
Operating result weakened
Operating result -9.15m NOK → -15.27m NOK (op. margin -91.3% → -166.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 748.3k NOK profit to a loss of 29.12m NOK. Calculated
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↓
Equity eroded
Book equity 226.26m NOK → 197.14m NOK (equity ratio 27.5% → 16.3%). Calculated
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↓
Payroll up without matching revenue
Salary cost 10.25m NOK → 15.43m NOK (102% → 168% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 3.07m NOK → 1.87m NOK (-39.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 803.70m NOK → 1.14bn NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 8 → 12. Reported fact