ADVIS AS: årsregnskap 2023 vs 2022
Grew 7% on revenue
approved 2024-06-30; registry 2024-08-12; journal 2024 723977
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADVIS AS. Revenue 8.34m NOK → 8.92m NOK (+6.9%). Net result +1.61m NOK → +1.36m NOK. Equity 197.0k NOK → 151.6k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVIS AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 8.34m NOK to 8.92m NOK (+6.9% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +2.05m NOK → +1.71m NOK (op. margin 24.6% → 19.2%). Calculated
-
↓
Net result weakened
Net result +1.61m NOK → +1.36m NOK (net margin 19.3% → 15.2%). Calculated
-
↓
Equity eroded
Book equity 197.0k NOK → 151.6k NOK (equity ratio 5.9% → 4.6%). Calculated
-
↓
Cash fell
Bank deposits 850.0k NOK → 583.5k NOK (-31.4% YoY). Calculated
Things to notice
-
·
Thin equity buffer
Equity ratio is 4.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
-
·
COGS moved
COGS / varekostnad 2.56m NOK → 2.96m NOK (+15.5% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 4 → 5. Reported fact