Org.nr 931 959 735 2024 → 2025 Year-over-year analysis

ADVANS MARKETING AS: årsregnskap 2025 vs 2024

Grew 78% on revenue, cash halved-plus

approved 2026-05-25; registry 2026-08-03; journal 2026 741107

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADVANS MARKETING AS. Revenue 291.4k NOK → 519.3k NOK (+78.2%). Net result -20.8k NOK → -21.9k NOK. Equity 3 337 NOK → -18.6k NOK.

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

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ADVANS MARKETING AS.

Scorecard

Revenue
291.4k NOK 519.3k NOK
+78.2%
Operating result
-19.7k NOK -19.0k NOK
+3.5%
Net result
-20.8k NOK -21.9k NOK
-5.7%
Equity
3 337 NOK -18.6k NOK
-657.5%
Cash
88.2k NOK 29.6k NOK
-66.5%
Total assets
88.2k NOK 61.4k NOK
-30.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 291.4k NOK to 519.3k NOK (+78.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -19.7k NOK → -19.0k NOK (op. margin -6.8% → -3.7%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -20.8k NOK → -21.9k NOK (net margin -7.1% → -4.2%). Calculated

  • ↓

    Equity eroded

    Book equity 3 337 NOK → -18.6k NOK (equity ratio 3.8% → -30.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 88.2k NOK → 29.6k NOK (-66.5% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.04× → 0.77× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -30.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 2.17m NOK → 4.21m NOK (746% → 810% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 76.1k NOK (None YoY). Calculated