FirmaIQ
Org.nr 912 343 448 2023 → 2024 Year-over-year analysis

ADVICE4YOU AS: årsregnskap 2024 vs 2023

Weaker earnings

approved 2025-01-29; registry 2025-02-24; journal 2025 314586

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ADVICE4YOU AS. Revenue 2.08m NOK → 2.13m NOK (+2.1%). Net result +3.92m NOK → +733.5k NOK. Equity 1.03m NOK → 3.77m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVICE4YOU AS.

At a glance

Scorecard

Revenue
2.08m NOK 2.13m NOK
+2.1%
Operating result
+1.15m NOK +896.4k NOK
-22.4%
Net result
+3.92m NOK +733.5k NOK
-81.3%
Equity
1.03m NOK 3.77m NOK
+264.4%
Cash
2.31m NOK 2.11m NOK
-8.7%
Total assets
2.54m NOK 2.32m NOK
-8.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.08m NOK to 2.13m NOK (+2.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.03m NOK → 3.77m NOK (equity ratio 40.7% → 162.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.15m NOK → +896.4k NOK (op. margin 55.4% → 42.1%). Calculated

  • ↓

    Net result weakened

    Net result +3.92m NOK → +733.5k NOK (net margin 188.1% → 34.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.31m NOK → 2.11m NOK (-8.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 773.9k NOK → 1.06m NOK (37% → 50% of revenue). Calculated