Org.nr 997 932 021 2023 → 2024 Year-over-year analysis

ACTIVESPORT AS: årsregnskap 2024 vs 2023

Shrank 98% on revenue, weaker earnings, cash halved-plus

approved 2025-05-26; registry 2025-06-18; journal 2025 549958

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACTIVESPORT AS. Revenue 77.1k NOK → 1 550 NOK (-98.0%). Net result -28.0k NOK → -56.5k NOK. Equity -143.1k NOK → -199.6k NOK.

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

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for ACTIVESPORT AS.

Scorecard

Revenue
77.1k NOK 1 550 NOK
-98.0%
Operating result
-26.9k NOK -31.0k NOK
-14.9%
Net result
-28.0k NOK -56.5k NOK
-101.9%
Equity
-143.1k NOK -199.6k NOK
-39.4%
Cash
39.7k NOK 2 878 NOK
-92.8%
Total assets
199.3k NOK 178.0k NOK
-10.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 77.1k NOK to 1 550 NOK (-98.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -26.9k NOK → -31.0k NOK (op. margin -34.9% → -1996.9%). Calculated

  • ↓

    Net result weakened

    Net result -28.0k NOK → -56.5k NOK (net margin -36.3% → -3642.0%). Calculated

  • ↓

    Equity eroded

    Book equity -143.1k NOK → -199.6k NOK (equity ratio -71.8% → -112.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 39.7k NOK → 2 878 NOK (-92.8% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -112.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 58.3k NOK → 957 NOK (-98.4% YoY). Calculated