ACTIVEON AS: årsregnskap 2025 vs 2024
Grew 117% on revenue, stronger earnings
approved 2026-06-30; registry 2026-07-25; journal 2026 629374
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for ACTIVEON AS. Revenue 9.17m NOK → 19.88m NOK (+116.9%). Net result -29.12m NOK → -9.53m NOK. Equity 197.14m NOK → 187.61m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ACTIVEON AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 9.17m NOK to 19.88m NOK (+116.9% YoY). Calculated
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Operating result improved
Operating result -15.27m NOK → -11.93m NOK (op. margin -166.6% → -60.0%). Calculated
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Net result improved
Net result -29.12m NOK → -9.53m NOK (net margin -317.6% → -47.9%). Calculated
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Cash rose
Bank deposits 19.44m NOK → 111.23m NOK (+472.3% YoY). Calculated
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Current ratio back above 1×
Current ratio 0.52× → 2.02×. Calculated
What deteriorated
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↓
Equity eroded
Book equity 197.14m NOK → 187.61m NOK (equity ratio 16.3% → 11.7%). Calculated
Things to notice
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Payroll increased
Salary cost 15.43m NOK → 21.43m NOK (168% → 108% of revenue). Calculated
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COGS fell
COGS / varekostnad 1.87m NOK → 710.5k NOK (-62.1% YoY). Calculated
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Book investments changed
Investment / intangible book value 1.14bn NOK → 1.44bn NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 12 → 14.8. Reported fact