ADVANIA FOCUS AS: årsregnskap 2024 vs 2023
Grew 13% on revenue, weaker earnings
approved 2025-04-23; registry 2025-06-30; journal 2025 594416
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ADVANIA FOCUS AS. Revenue 70.44m NOK → 79.52m NOK (+12.9%). Net result +9.61m NOK → +7.16m NOK. Equity 7.86m NOK → 8.28m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADVANIA FOCUS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 70.44m NOK to 79.52m NOK (+12.9% YoY). Calculated
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↑
Equity strengthened
Book equity 7.86m NOK → 8.28m NOK (equity ratio 20.3% → 28.3%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +11.52m NOK → +8.24m NOK (op. margin 16.4% → 10.4%). Calculated
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↓
Net result weakened
Net result +9.61m NOK → +7.16m NOK (net margin 13.6% → 9.0%). Calculated
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↓
Cash fell
Bank deposits 25.49m NOK → 16.47m NOK (-35.4% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 23.42m NOK → 23.63m NOK (33% → 30% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 31.30m NOK → 40.30m NOK (+28.7% YoY). Calculated