Org.nr 989 265 938 2024 → 2025 Year-over-year analysis

ACTIVIA LEGESENTER AS: årsregnskap 2025 vs 2024

Shrank 72% on revenue, weaker earnings, cash halved-plus

approved 2026-05-26; registry 2026-05-27; journal 2026 480980

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACTIVIA LEGESENTER AS. Revenue 252.7k NOK → 72.0k NOK (-71.5%). Net result -69.1k NOK → -186.8k NOK. Equity 204.4k NOK → 17.6k NOK.

On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; net result weakened; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ACTIVIA LEGESENTER AS.

Scorecard

Revenue
252.7k NOK 72.0k NOK
-71.5%
Operating result
-88.3k NOK -39.8k NOK
+54.9%
Net result
-69.1k NOK -186.8k NOK
-170.2%
Equity
204.4k NOK 17.6k NOK
-91.4%
Cash
153.6k NOK 945 NOK
-99.4%
Total assets
344.7k NOK -2 055 NOK
-100.6%

What improved

  • ↑

    Operating result improved

    Operating result -88.3k NOK → -39.8k NOK (op. margin -34.9% → -55.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.30m NOK → 51.1k NOK (1308% → 71% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 252.7k NOK to 72.0k NOK (-71.5% YoY). Calculated

  • ↓

    Net result weakened

    Net result -69.1k NOK → -186.8k NOK (net margin -27.4% → -259.5%). Calculated

  • ↓

    Equity eroded

    Book equity 204.4k NOK → 17.6k NOK (equity ratio 59.3% → -854.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 153.6k NOK → 945 NOK (-99.4% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.35× → 0.10× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -854.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation