ADVALO CONSULTING AS: årsregnskap 2024 vs 2023
Shrank 31% on revenue, weaker earnings, fresh owner capital
approved 2025-06-27; registry 2025-08-11; journal 2025 738087
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ADVALO CONSULTING AS. Revenue 12.02m NOK → 8.30m NOK (-31.0%). Net result +6.04m NOK → +2.12m NOK. Equity 7.05m NOK → 9.14m NOK.
On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 7.05m NOK → 9.14m NOK (equity ratio 61.6% → 83.0%). Calculated
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↑
Owners injected capital
Paid-in equity rose 30.0k NOK → 9.14m NOK (+9.11m NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 12.02m NOK to 8.30m NOK (-31.0% YoY). Calculated
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↓
Operating result weakened
Operating result +7.68m NOK → +2.46m NOK (op. margin 63.8% → 29.7%). Calculated
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↓
Net result weakened
Net result +6.04m NOK → +2.12m NOK (net margin 50.2% → 25.6%). Calculated
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↓
Cash fell
Bank deposits 9.21m NOK → 9.21m NOK (-0.0% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 3.87m NOK → 4.89m NOK (32% → 59% of revenue). Calculated