ACTIVIA LEGESENTER AS: årsregnskap 2024 vs 2023
Grew 74% on revenue, slipped into loss
approved 2025-03-06; registry 2025-03-10; journal 2025 327881
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACTIVIA LEGESENTER AS. Revenue 144.9k NOK → 252.7k NOK (+74.3%). Net result +18.9k NOK → -69.1k NOK. Equity 408.5k NOK → 204.4k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACTIVIA LEGESENTER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 144.9k NOK to 252.7k NOK (+74.3% YoY). Calculated
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↑
Cash rose
Bank deposits 24.8k NOK → 153.6k NOK (+518.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +17.6k NOK → -88.3k NOK (op. margin 12.1% → -34.9%). Calculated
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↓
Fell into a net loss
Net result flipped from 18.9k NOK profit to a loss of 69.1k NOK. Calculated
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↓
Equity eroded
Book equity 408.5k NOK → 204.4k NOK (equity ratio 98.1% → 59.3%). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.13m NOK → 3.30m NOK (2158% → 1308% of revenue). Calculated