Org.nr 982 957 370 2024 → 2025 Year-over-year analysis

ACTIVEPEOPLE AS: årsregnskap 2025 vs 2024

A steady year on the published lines

approved 2026-06-24; registry 2026-07-29; journal 2026 655987

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACTIVEPEOPLE AS. Revenue 30.12m NOK → 30.01m NOK (-0.4%). Net result +194.7k NOK → +166.0k NOK. Equity 4.16m NOK → 4.27m NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. 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.

Scorecard

Revenue
30.12m NOK 30.01m NOK
-0.4%
Operating result
+215.1k NOK +186.4k NOK
-13.3%
Net result
+194.7k NOK +166.0k NOK
-14.8%
Equity
4.16m NOK 4.27m NOK
+2.8%
Cash
1.08m NOK 2.34m NOK
+117.2%
Total assets
10.27m NOK 9.44m NOK
-8.2%

What improved

  • ↑

    Equity strengthened

    Book equity 4.16m NOK → 4.27m NOK (equity ratio 40.5% → 45.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.08m NOK → 2.34m NOK (+117.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.18× → 1.56×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 30.12m NOK to 30.01m NOK (-0.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +215.1k NOK → +186.4k NOK (op. margin 0.7% → 0.6%). Calculated

  • ↓

    Net result weakened

    Net result +194.7k NOK → +166.0k NOK (net margin 0.6% → 0.6%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 20 → 19.2. Reported fact