Org.nr 992 058 501 2024 → 2025 Year-over-year analysis

ADVICIA AS: årsregnskap 2025 vs 2024

Shrank 15% on revenue, cash halved-plus

approved 2026-06-11; registry 2026-07-07; journal 2026 544658

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADVICIA AS. Revenue 5.16m NOK → 4.37m NOK (-15.3%). Net result -1.62m NOK → -1.76m NOK. Equity -1.38m NOK → -3.14m NOK.

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

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

Scorecard

Revenue
5.16m NOK 4.37m NOK
-15.3%
Operating result
-1.62m NOK -1.74m NOK
-7.3%
Net result
-1.62m NOK -1.76m NOK
-8.4%
Equity
-1.38m NOK -3.14m NOK
-127.1%
Cash
370.8k NOK 121.8k NOK
-67.2%
Total assets
1.45m NOK 821.4k NOK
-43.5%

What improved

  • ↑

    Payroll decreased

    Salary cost 4.46m NOK → 3.52m NOK (87% → 80% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.16m NOK to 4.37m NOK (-15.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -1.62m NOK → -1.74m NOK (op. margin -31.4% → -39.7%). Calculated

  • ↓

    Net result weakened

    Net result -1.62m NOK → -1.76m NOK (net margin -31.4% → -40.2%). Calculated

  • ↓

    Equity eroded

    Book equity -1.38m NOK → -3.14m NOK (equity ratio -95.1% → -382.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 370.8k NOK → 121.8k NOK (-67.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -382.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 862.7k NOK → 93.8k NOK (-89.1% YoY). Calculated