Org.nr 992 058 501 2023 → 2024 Year-over-year analysis

ADVICIA AS: årsregnskap 2024 vs 2023

Shrank 33% on revenue, slipped into loss

approved 2025-06-30; registry 2025-07-31; journal 2025 719981

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADVICIA AS. Revenue 7.74m NOK → 5.16m NOK (-33.4%). Net result +128.4k NOK → -1.62m NOK. Equity 238.3k NOK → -1.38m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for ADVICIA AS.

Scorecard

Revenue
7.74m NOK 5.16m NOK
-33.4%
Operating result
+181.6k NOK -1.62m NOK
-990.3%
Net result
+128.4k NOK -1.62m NOK
-1362.0%
Equity
238.3k NOK -1.38m NOK
-680.0%
Cash
561.7k NOK 370.8k NOK
-34.0%
Total assets
2.29m NOK 1.45m NOK
-36.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.74m NOK to 5.16m NOK (-33.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +181.6k NOK → -1.62m NOK (op. margin 2.3% → -31.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 128.4k NOK profit to a loss of 1.62m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 238.3k NOK → -1.38m NOK (equity ratio 10.4% → -95.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 561.7k NOK → 370.8k NOK (-34.0% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -95.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 2.15m NOK → 862.7k NOK (-59.8% YoY). Calculated