Org.nr 913 270 940 2024 → 2025 Year-over-year analysis

ACTIVREGNSKAP AS: årsregnskap 2025 vs 2024

Shrank 27% on revenue, slipped into loss

approved 2026-03-27; registry 2026-07-14; journal 2026 577148

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ACTIVREGNSKAP AS. Revenue 6.70m NOK → 4.89m NOK (-26.9%). Net result +691.0k NOK → -956.8k NOK. Equity 1.55m NOK → 4.59m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: paid-in equity reduced; headcount (årsverk) changed. All figures are taken from the published annual accounts for ACTIVREGNSKAP AS.

Scorecard

Revenue
6.70m NOK 4.89m NOK
-26.9%
Operating result
+927.4k NOK -941.6k NOK
-201.5%
Net result
+691.0k NOK -956.8k NOK
-238.5%
Equity
1.55m NOK 4.59m NOK
+196.6%
Cash
507.5k NOK 561.6k NOK
+10.7%
Total assets
n/m 1.99m NOK
—

What improved

  • ↑

    Equity strengthened

    Book equity 1.55m NOK → 4.59m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 507.5k NOK → 561.6k NOK (+10.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.07m NOK → 3.84m NOK (61% → 79% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.70m NOK to 4.89m NOK (-26.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +927.4k NOK → -941.6k NOK (op. margin 13.9% → -19.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 691.0k NOK profit to a loss of 956.8k NOK. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.14m NOK → 590.7k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 6 → 5. Reported fact