Org.nr 932 975 645 2023 → 2024 Year-over-year analysis

ACTIVEON HOLDCO AS: årsregnskap 2024 vs 2023

Grew 74628% on revenue, slipped into loss

approved 2025-07-01; registry 2025-10-14; journal 2025 759549

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACTIVEON HOLDCO AS. Revenue 678 NOK → 506.7k NOK (+74628.0%). Net result +369 NOK → -85.2k NOK. Equity 0 NOK → 1.79bn NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: fell into a net loss.

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for ACTIVEON HOLDCO AS.

Scorecard

Revenue
678 NOK 506.7k NOK
+74628.0%
Operating result
n/m -110.8k NOK
—
Net result
+369 NOK -85.2k NOK
-23191.9%
Equity
0 NOK 1.79bn NOK
—
Cash
n/m 16.6k NOK
—
Total assets
0 NOK 3.09bn NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 678 NOK to 506.7k NOK (+74628.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 0 NOK → 1.79bn NOK. Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 369 NOK profit to a loss of 85.2k NOK. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 504.2k NOK → 1 792 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 883 NOK → 159.5k NOK (130% → 31% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 376 NOK → 48.8k NOK (+12888.8% YoY). Calculated