Org.nr 829 246 902 2023 → 2024 Year-over-year analysis

ADISOR RETTSHJELP AS: årsregnskap 2024 vs 2023

Grew 52% on revenue, cash halved-plus

approved 2025-07-11; registry 2025-07-14; journal 2025 672329

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADISOR RETTSHJELP AS. Revenue 428.7k NOK → 651.0k NOK (+51.9%). Net result -64.7k NOK → -58.5k NOK. Equity -58.9k NOK → -117.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell; current ratio dropped below 1×.

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADISOR RETTSHJELP AS.

Scorecard

Revenue
428.7k NOK 651.0k NOK
+51.9%
Operating result
-83.0k NOK -33.4k NOK
+59.8%
Net result
-64.7k NOK -58.5k NOK
+9.6%
Equity
-58.9k NOK -117.4k NOK
-99.2%
Cash
82.0k NOK 40.9k NOK
-50.1%
Total assets
140.2k NOK 99.7k NOK
-28.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 428.7k NOK to 651.0k NOK (+51.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -83.0k NOK → -33.4k NOK (op. margin -19.4% → -5.1%). Calculated

  • ↑

    Net result improved

    Net result -64.7k NOK → -58.5k NOK (net margin -15.1% → -9.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.38m NOK → 549.2k NOK (556% → 84% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -58.9k NOK → -117.4k NOK (equity ratio -42.0% → -117.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 82.0k NOK → 40.9k NOK (-50.1% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.12× → 0.77× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -117.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.5 → 1. Reported fact