ADVIS AS: årsregnskap 2024 vs 2023
Grew 26% on revenue, stronger earnings
approved 2025-05-12; registry 2025-05-28; journal 2025 436301
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for ADVIS AS. Revenue 8.92m NOK → 11.23m NOK (+25.9%). Net result +1.36m NOK → +1.69m NOK. Equity 151.6k NOK → 147.9k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for ADVIS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 8.92m NOK to 11.23m NOK (+25.9% YoY). Calculated
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↑
Operating result improved
Operating result +1.71m NOK → +2.11m NOK (op. margin 19.2% → 18.8%). Calculated
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↑
Net result improved
Net result +1.36m NOK → +1.69m NOK (net margin 15.2% → 15.0%). Calculated
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↑
Cash rose
Bank deposits 583.5k NOK → 690.5k NOK (+18.3% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 151.6k NOK → 147.9k NOK (equity ratio 4.6% → 3.3%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 3.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS moved
COGS / varekostnad 2.96m NOK → 3.41m NOK (+15.3% YoY). Calculated