Org.nr 913 407 067 2023 → 2024 Year-over-year analysis

ACTIVEPEOPLE NORWAY AS: årsregnskap 2024 vs 2023

Shrank 8% on revenue, weaker earnings, cash halved-plus

approved 2025-05-20; registry 2025-06-16; journal 2025 522122

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACTIVEPEOPLE NORWAY AS. Revenue 7.66m NOK → 7.07m NOK (-7.8%). Net result +543.0k NOK → +73.2k NOK. Equity 958.7k NOK → 931.9k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

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

Scorecard

Revenue
7.66m NOK 7.07m NOK
-7.8%
Operating result
+702.9k NOK +105.5k NOK
-85.0%
Net result
+543.0k NOK +73.2k NOK
-86.5%
Equity
958.7k NOK 931.9k NOK
-2.8%
Cash
797.2k NOK 279.7k NOK
-64.9%
Total assets
2.98m NOK 2.55m NOK
-14.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.66m NOK to 7.07m NOK (-7.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +702.9k NOK → +105.5k NOK (op. margin 9.2% → 1.5%). Calculated

  • ↓

    Net result weakened

    Net result +543.0k NOK → +73.2k NOK (net margin 7.1% → 1.0%). Calculated

  • ↓

    Equity eroded

    Book equity 958.7k NOK → 931.9k NOK (equity ratio 32.2% → 36.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 797.2k NOK → 279.7k NOK (-64.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 26.5k NOK → 0 NOK (-100.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 6 → 7. Reported fact