FirmaIQ
Org.nr 924 546 840 2022 → 2023 Year-over-year analysis

ADVANTI & PARTNERS ALTA AS: årsregnskap 2023 vs 2022

Grew 27% on revenue

approved 2024-06-17; registry 2024-07-09; journal 2024 601393

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADVANTI & PARTNERS ALTA AS. Revenue 8.54m NOK → 10.81m NOK (+26.6%). Net result +542.2k NOK → +613.9k NOK. Equity 316.5k NOK → 1.93m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ADVANTI & PARTNERS ALTA AS.

At a glance

Scorecard

Revenue
8.54m NOK 10.81m NOK
+26.6%
Operating result
+692.9k NOK +804.6k NOK
+16.1%
Net result
+542.2k NOK +613.9k NOK
+13.2%
Equity
316.5k NOK 1.93m NOK
+510.0%
Cash
615.5k NOK 508.3k NOK
-17.4%
Total assets
3.42m NOK 4.60m NOK
+34.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.54m NOK to 10.81m NOK (+26.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +692.9k NOK → +804.6k NOK (op. margin 8.1% → 7.4%). Calculated

  • ↑

    Net result improved

    Net result +542.2k NOK → +613.9k NOK (net margin 6.3% → 5.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 316.5k NOK → 1.93m NOK (equity ratio 9.3% → 42.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 615.5k NOK → 508.3k NOK (-17.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 918.0k NOK → 982.5k NOK (+7.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 579.2k NOK → 1 128 NOK. Reported fact