Org.nr 999 039 715 2024 → 2025 Year-over-year analysis

ADVICE INNLANDET AS: årsregnskap 2025 vs 2024

Grew 15% on revenue, cash halved-plus

approved 2026-06-25; registry 2026-07-20; journal 2026 598168

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADVICE INNLANDET AS. Revenue 5.04m NOK → 5.80m NOK (+15.1%). Net result +638.9k NOK → +739.7k NOK. Equity 1.32m NOK → 1.66m 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 ADVICE INNLANDET AS.

Scorecard

Revenue
5.04m NOK 5.80m NOK
+15.1%
Operating result
+817.2k NOK +979.0k NOK
+19.8%
Net result
+638.9k NOK +739.7k NOK
+15.8%
Equity
1.32m NOK 1.66m NOK
+25.7%
Cash
1.18m NOK 434.0k NOK
-63.2%
Total assets
2.62m NOK 3.30m NOK
+26.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.04m NOK to 5.80m NOK (+15.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +817.2k NOK → +979.0k NOK (op. margin 16.2% → 16.9%). Calculated

  • ↑

    Net result improved

    Net result +638.9k NOK → +739.7k NOK (net margin 12.7% → 12.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.32m NOK → 1.66m NOK (equity ratio 50.5% → 50.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.18m NOK → 434.0k NOK (-63.2% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (1.18m NOK → 434.0k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Payroll increased

    Salary cost 2.88m NOK → 3.34m NOK (57% → 57% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 65.6k NOK → 682.6k NOK (+939.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 4. Reported fact