Org.nr 924 546 840 2023 → 2024 Year-over-year analysis

ADVANTI & PARTNERS ALTA AS: årsregnskap 2024 vs 2023

Shrank 5% on revenue

approved 2025-05-15; registry 2025-07-03; journal 2025 623721

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADVANTI & PARTNERS ALTA AS. Revenue 10.81m NOK → 10.24m NOK (-5.2%). Net result +613.9k NOK → +559.5k NOK. Equity 1.93m NOK → 2.49m NOK.

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

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

Scorecard

Revenue
10.81m NOK 10.24m NOK
-5.2%
Operating result
+804.6k NOK +825.3k NOK
+2.6%
Net result
+613.9k NOK +559.5k NOK
-8.9%
Equity
1.93m NOK 2.49m NOK
+29.0%
Cash
508.3k NOK 451.6k NOK
-11.2%
Total assets
4.60m NOK 4.83m NOK
+4.9%

What improved

  • ↑

    Operating result improved

    Operating result +804.6k NOK → +825.3k NOK (op. margin 7.4% → 8.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.93m NOK → 2.49m NOK (equity ratio 42.0% → 51.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.81m NOK to 10.24m NOK (-5.2% YoY). Calculated

  • ↓

    Net result weakened

    Net result +613.9k NOK → +559.5k NOK (net margin 5.7% → 5.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 508.3k NOK → 451.6k NOK (-11.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 982.5k NOK → 912.2k NOK (-7.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1 128 NOK → 377.1k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5 → 4. Reported fact