ACTIVO SALES AS: årsregnskap 2025 vs 2024
Shrank 19% on revenue, slipped into loss
approved 2026-06-10; registry 2026-07-09; journal 2026 560821
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for ACTIVO SALES AS. Revenue 15.89m NOK → 12.87m NOK (-19.0%). Net result +698.8k NOK → -95.2k NOK. Equity 476.7k NOK → 350.7k NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTIVO SALES AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 542.4k NOK → 2.01m NOK (+269.8% YoY). Calculated
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↑
Payroll decreased
Salary cost 11.91m NOK → 9.48m NOK (75% → 74% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 15.89m NOK to 12.87m NOK (-19.0% YoY). Calculated
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↓
Operating result weakened
Operating result +961.7k NOK → -73.6k NOK (op. margin 6.1% → -0.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 698.8k NOK profit to a loss of 95.2k NOK. Calculated
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↓
Equity eroded
Book equity 476.7k NOK → 350.7k NOK (equity ratio 8.2% → 9.1%). Calculated
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↓
COGS moved
COGS / varekostnad 109.5k NOK → 492.7k NOK (+350.1% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 17 → 14. Reported fact