Org.nr 924 058 498 2024 → 2025 Year-over-year analysis

ADVEST KONTORDRIFT AS: årsregnskap 2025 vs 2024

Shrank 19% on revenue

approved 2026-04-09; registry 2026-04-11; journal 2026 371656

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADVEST KONTORDRIFT AS. Revenue 2.13m NOK → 1.72m NOK (-19.4%). Net result +175.2k NOK → +153.7k NOK. Equity -11.5k NOK → 142.2k NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVEST KONTORDRIFT AS.

Scorecard

Revenue
2.13m NOK 1.72m NOK
-19.4%
Operating result
+231.5k NOK +201.5k NOK
-13.0%
Net result
+175.2k NOK +153.7k NOK
-12.3%
Equity
-11.5k NOK 142.2k NOK
+1341.4%
Cash
93.5k NOK 175.9k NOK
+88.1%
Total assets
166.8k NOK 206.9k NOK
+24.1%

What improved

  • ↑

    Equity strengthened

    Book equity -11.5k NOK → 142.2k NOK (equity ratio -6.9% → 68.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 93.5k NOK → 175.9k NOK (+88.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.82× → 3.20×. Calculated

  • ↑

    Payroll decreased

    Salary cost 708.8k NOK → 377.5k NOK (33% → 22% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.13m NOK to 1.72m NOK (-19.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +231.5k NOK → +201.5k NOK (op. margin 10.8% → 11.7%). Calculated

  • ↓

    Net result weakened

    Net result +175.2k NOK → +153.7k NOK (net margin 8.2% → 8.9%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact