ACTIVO SALES AS: årsregnskap 2024 vs 2023
Grew 138078% on revenue, returned to profit
registry 2025-07-05; journal 2025 632770
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACTIVO SALES AS. Revenue 11.5k NOK → 15.89m NOK (+138078.1%). Net result -279.4k NOK → +698.8k NOK. Equity 186.2k NOK → 476.7k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACTIVO SALES AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 11.5k NOK to 15.89m NOK (+138078.1% YoY). Calculated
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Operating result improved
Operating result -317.0k NOK → +961.7k NOK (op. margin -2756.7% → 6.1%). Calculated
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Turned profitable
Net result flipped from a loss of 279.4k NOK to a profit of 698.8k NOK. Calculated
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Equity strengthened
Book equity 186.2k NOK → 476.7k NOK (equity ratio 4.3% → 8.2%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 910.7k NOK → 542.4k NOK (-40.4% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 9 010 NOK → 11.91m NOK (78% → 75% of revenue). Calculated