Org.nr 980 068 714 2023 → 2024 Year-over-year analysis

ADVICE MANAGEMENT CONSULTING AS: årsregnskap 2024 vs 2023

Shrank 34% on revenue, cash halved-plus

approved 2025-06-13; registry 2025-06-18; journal 2025 546451

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADVICE MANAGEMENT CONSULTING AS. Revenue 545.1k NOK → 357.2k NOK (-34.5%). Net result -336.2k NOK → -274.0k NOK. Equity 373.4k NOK → 99.5k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
545.1k NOK 357.2k NOK
-34.5%
Operating result
+19.9k NOK -23.7k NOK
-219.1%
Net result
-336.2k NOK -274.0k NOK
+18.5%
Equity
373.4k NOK 99.5k NOK
-73.4%
Cash
315.4k NOK 57.9k NOK
-81.7%
Total assets
779.0k NOK 161.9k NOK
-79.2%

What improved

  • ↑

    Net result improved

    Net result -336.2k NOK → -274.0k NOK (net margin -61.7% → -76.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.33m NOK → 55.0k NOK (243% → 15% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 545.1k NOK to 357.2k NOK (-34.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +19.9k NOK → -23.7k NOK (op. margin 3.7% → -6.6%). Calculated

  • ↓

    Equity eroded

    Book equity 373.4k NOK → 99.5k NOK (equity ratio 47.9% → 61.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 315.4k NOK → 57.9k NOK (-81.7% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 71.5k NOK → 96.3k NOK (+34.7% YoY). Calculated