Org.nr 998 367 549 2023 → 2024 Year-over-year analysis

ADVISE REKLAMEBYRÅ AS: årsregnskap 2024 vs 2023

Weaker earnings, cash halved-plus

approved 2025-04-10; registry 2025-04-19; journal 2025 380955

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADVISE REKLAMEBYRÅ AS. Revenue 261.8k NOK → 251.6k NOK (-3.9%). Net result +335.4k NOK → +148.5k NOK. Equity 4.32m NOK → 1.47m NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; net result weakened; equity eroded.

Also worth watching: paid-in equity reduced; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVISE REKLAMEBYRÅ AS.

Scorecard

Revenue
261.8k NOK 251.6k NOK
-3.9%
Operating result
+101.8k NOK +107.1k NOK
+5.2%
Net result
+335.4k NOK +148.5k NOK
-55.7%
Equity
4.32m NOK 1.47m NOK
-66.1%
Cash
738.9k NOK 254.7k NOK
-65.5%
Total assets
4.40m NOK n/m
—

What improved

  • ↑

    Operating result improved

    Operating result +101.8k NOK → +107.1k NOK (op. margin 38.9% → 42.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 261.8k NOK to 251.6k NOK (-3.9% YoY). Calculated

  • ↓

    Net result weakened

    Net result +335.4k NOK → +148.5k NOK (net margin 128.1% → 59.0%). Calculated

  • ↓

    Equity eroded

    Book equity 4.32m NOK → 1.47m NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 738.9k NOK → 254.7k NOK (-65.5% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 3 336 NOK → 9 804 NOK (+193.9% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 3.18m NOK → 180.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.5 → 0.25. Reported fact