Org.nr 926 970 704 2022 → 2023 Year-over-year analysis

ADVIRA CONSULTING AS: årsregnskap 2023 vs 2022

Shrank 99% on revenue, slipped into loss

approved 2024-06-21; registry 2024-06-24; journal 2024 539228

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADVIRA CONSULTING AS. Revenue 808.6k NOK → 11.0k NOK (-98.6%). Net result +133.7k NOK → -127.0k NOK. Equity 227 NOK → -126.8k NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

Scorecard

Revenue
808.6k NOK 11.0k NOK
-98.6%
Operating result
+133.7k NOK -127.0k NOK
-195.0%
Net result
+133.7k NOK -127.0k NOK
-195.0%
Equity
227 NOK -126.8k NOK
-55949.8%
Cash
158 NOK 7 667 NOK
+4752.5%
Total assets
341.6k NOK 62.7k NOK
-81.7%

What improved

  • ↑

    Cash rose

    Bank deposits 158 NOK → 7 667 NOK (+4752.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.59m NOK → 3 NOK (320% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 808.6k NOK to 11.0k NOK (-98.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +133.7k NOK → -127.0k NOK (op. margin 16.5% → -1152.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 133.7k NOK profit to a loss of 127.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 227 NOK → -126.8k NOK (equity ratio 0.1% → -202.3%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.00× → 0.04× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -202.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 55.0k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.3 → 0. Reported fact