ACTIVITY AS: årsregnskap 2024 vs 2023
Grew 11% on revenue, weaker earnings
approved 2025-06-30; registry 2025-07-19; journal 2025 685265
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACTIVITY AS. Revenue 2.11m NOK → 2.35m NOK (+11.1%). Net result +984.6k NOK → +318.0k NOK. Equity 3.80m NOK → 5.12m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTIVITY AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.11m NOK to 2.35m NOK (+11.1% YoY). Calculated
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↑
Operating result improved
Operating result +1.17m NOK → +1.47m NOK (op. margin 55.5% → 62.6%). Calculated
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↑
Equity strengthened
Book equity 3.80m NOK → 5.12m NOK (equity ratio 88.1% → 88.6%). Calculated
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↑
Cash rose
Bank deposits 3.84m NOK → 5.29m NOK (+37.6% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +984.6k NOK → +318.0k NOK (net margin 46.6% → 13.6%). Calculated
Things to notice
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·
Payroll increased
Salary cost 777.4k NOK → 807.7k NOK (37% → 34% of revenue). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact