Org.nr 915 478 484 2023 → 2024 Year-over-year analysis

ACTIVITY HOLDING AS: årsregnskap 2024 vs 2023

Returned to profit

approved 2025-05-10; registry 2025-07-12; journal 2025 660968

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACTIVITY HOLDING AS. Net result -32.5k NOK → +5.46m NOK. Equity 885.0k NOK → 6.35m NOK.

On the constructive side: turned profitable; equity strengthened. Pressures included: operating result weakened; cash fell; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Operating result
-32.5k NOK -36.8k NOK
-13.4%
Net result
-32.5k NOK +5.46m NOK
+16920.6%
Equity
885.0k NOK 6.35m NOK
+617.3%
Cash
86.3k NOK 53.9k NOK
-37.6%
Total assets
910.6k NOK 11.88m NOK
+1204.5%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 32.5k NOK to a profit of 5.46m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 885.0k NOK → 6.35m NOK (equity ratio 97.2% → 53.4%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -32.5k NOK → -36.8k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 86.3k NOK → 53.9k NOK (-37.6% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.37× → 0.91× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated