FirmaIQ
Org.nr 982 957 370 2023 → 2024 Year-over-year analysis

ACTIVEPEOPLE AS: årsregnskap 2024 vs 2023

Shrank 21% on revenue, weaker earnings

approved 2025-05-20; registry 2025-06-16; journal 2025 521843

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ACTIVEPEOPLE AS. Revenue 37.97m NOK → 30.12m NOK (-20.7%). Net result +500.6k NOK → +194.7k NOK. Equity 4.01m NOK → 4.16m NOK.

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

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

At a glance

Scorecard

Revenue
37.97m NOK 30.12m NOK
-20.7%
Operating result
+663.2k NOK +215.1k NOK
-67.6%
Net result
+500.6k NOK +194.7k NOK
-61.1%
Equity
4.01m NOK 4.16m NOK
+3.6%
Cash
1.33m NOK 1.08m NOK
-18.9%
Total assets
10.66m NOK 10.27m NOK
-3.7%

What improved

  • ↑

    Equity strengthened

    Book equity 4.01m NOK → 4.16m NOK (equity ratio 37.6% → 40.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 37.97m NOK to 30.12m NOK (-20.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +663.2k NOK → +215.1k NOK (op. margin 1.7% → 0.7%). Calculated

  • ↓

    Net result weakened

    Net result +500.6k NOK → +194.7k NOK (net margin 1.3% → 0.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.33m NOK → 1.08m NOK (-18.9% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.34× → 0.18× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 28.5 → 20. Reported fact