Org.nr 921 147 155 2023 → 2024 Year-over-year analysis

ACTIVUM BRYNE AS: årsregnskap 2024 vs 2023

Shrank 62% on revenue, stronger earnings, fresh owner capital

approved 2025-03-10; registry 2025-03-13; journal 2025 331355

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ACTIVUM BRYNE AS. Revenue 545.8k NOK → 209.0k NOK (-61.7%). Net result -397.7k NOK → -23.3k NOK. Equity 228.9k NOK → 905.5k NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened.

Net constructive year on the published lines.

Scorecard

Revenue
545.8k NOK 209.0k NOK
-61.7%
Operating result
-112.1k NOK -301.8k NOK
-169.3%
Net result
-397.7k NOK -23.3k NOK
+94.1%
Equity
228.9k NOK 905.5k NOK
+295.7%
Cash
132.7k NOK 425.8k NOK
+220.9%
Total assets
9.66m NOK 27.02m NOK
+179.6%

What improved

  • ↑

    Net result improved

    Net result -397.7k NOK → -23.3k NOK (net margin -72.9% → -11.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 228.9k NOK → 905.5k NOK (equity ratio 2.4% → 3.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 132.7k NOK → 425.8k NOK (+220.9% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 220.9k NOK → 920.9k NOK (+700.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 545.8k NOK to 209.0k NOK (-61.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -112.1k NOK → -301.8k NOK (op. margin -20.5% → -144.4%). Calculated