ACTIVREGNSKAP AS: årsregnskap 2024 vs 2023
Grew 17% on revenue, weaker earnings, fresh owner capital
approved 2025-05-12; registry 2025-06-03; journal 2025 450656
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ACTIVREGNSKAP AS. Revenue 5.72m NOK → 6.70m NOK (+17.0%). Net result +4.23m NOK → +691.0k NOK. Equity 624.3k NOK → 1.55m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ACTIVREGNSKAP AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 5.72m NOK to 6.70m NOK (+17.0% YoY). Calculated
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↑
Operating result improved
Operating result +290.2k NOK → +927.4k NOK (op. margin 5.1% → 13.9%). Calculated
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Equity strengthened
Book equity 624.3k NOK → 1.55m NOK. Calculated
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↑
Cash rose
Bank deposits 226.8k NOK → 507.5k NOK (+123.8% YoY). Calculated
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Owners injected capital
Paid-in equity rose 80.0k NOK → 1.14m NOK (+1.06m NOK). Reported fact
What deteriorated
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↓
Net result weakened
Net result +4.23m NOK → +691.0k NOK (net margin 73.9% → 10.3%). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.89m NOK → 4.07m NOK (68% → 61% of revenue). Calculated
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COGS fell
COGS / varekostnad 3.89m NOK → 1 121 NOK (-100.0% YoY). Calculated