ADVANIA FOCUS AS: årsregnskap 2025 vs 2024
Grew 2624% on revenue, cash halved-plus, fresh owner capital
approved 2026-04-21; registry 2026-06-23; journal 2026 473459
Summary
What changed
Comparing Årsregnskap 2025 with 2024 for ADVANIA FOCUS AS. Revenue 79.52m NOK → 2.17bn NOK (+2624.4%). Net result +7.16m NOK → +8.31m NOK. Equity 8.28m NOK → 21.29m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: sharp cash drawdown; 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 79.52m NOK to 2.17bn NOK (+2624.4% YoY). Calculated
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Operating result improved
Operating result +8.24m NOK → +8.94m NOK (op. margin 10.4% → 0.4%). Calculated
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Net result improved
Net result +7.16m NOK → +8.31m NOK (net margin 9.0% → 0.4%). Calculated
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Equity strengthened
Book equity 8.28m NOK → 21.29m NOK (equity ratio 28.3% → 32.2%). Calculated
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Owners injected capital
Paid-in equity rose 3.00m NOK → 15.58m NOK (+12.58m NOK). Reported fact
What deteriorated
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↓
Cash fell
Bank deposits 16.47m NOK → 2.38m NOK (-85.6% YoY). Calculated
Things to notice
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Sharp cash drawdown
Cash fell by more than 60% YoY (16.47m NOK → 2.38m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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Payroll increased
Salary cost 23.63m NOK → 61.58m NOK (30% → 3% of revenue). Calculated
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COGS moved
COGS / varekostnad 40.30m NOK → 82.01m NOK (+103.5% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 28 → 68. Reported fact