Org.nr 927 515 733 2023 → 2024 Year-over-year analysis

ADVICE OSLO AS: årsregnskap 2024 vs 2023

Shrank 57% on revenue, weaker earnings, cash halved-plus

approved 2025-05-13; registry 2025-05-27; journal 2025 433404

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADVICE OSLO AS. Revenue 1.30m NOK → 565.3k NOK (-56.6%). Net result -4 663 NOK → -117.8k NOK. Equity 81.4k NOK → -36.4k NOK.

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

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVICE OSLO AS.

Scorecard

Revenue
1.30m NOK 565.3k NOK
-56.6%
Operating result
+11.7k NOK -131.1k NOK
-1225.3%
Net result
-4 663 NOK -117.8k NOK
-2426.1%
Equity
81.4k NOK -36.4k NOK
-144.7%
Cash
68.5k NOK 12.2k NOK
-82.2%
Total assets
303.1k NOK 36.1k NOK
-88.1%

What improved

  • ↑

    Payroll decreased

    Salary cost 989.7k NOK → 582.9k NOK (76% → 103% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.30m NOK to 565.3k NOK (-56.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +11.7k NOK → -131.1k NOK (op. margin 0.9% → -23.2%). Calculated

  • ↓

    Net result weakened

    Net result -4 663 NOK → -117.8k NOK (net margin -0.4% → -20.8%). Calculated

  • ↓

    Equity eroded

    Book equity 81.4k NOK → -36.4k NOK (equity ratio 26.9% → -100.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 68.5k NOK → 12.2k NOK (-82.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -100.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 0. Reported fact