FirmaIQ
Org.nr 911 836 246 2022 → 2023 Year-over-year analysis

ADVISENSE AS: årsregnskap 2023 vs 2022

Shrank 12% on revenue, slipped into loss

approved 2024-03-20; registry 2024-07-09; journal 2024 604667

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADVISENSE AS. Revenue 82.16m NOK → 72.50m NOK (-11.8%). Net result +5.00m NOK → -5.48m NOK. Equity 11.19m NOK → 3.79m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVISENSE AS.

At a glance

Scorecard

Revenue
82.16m NOK 72.50m NOK
-11.8%
Operating result
+6.62m NOK -5.40m NOK
-181.6%
Net result
+5.00m NOK -5.48m NOK
-209.7%
Equity
11.19m NOK 3.79m NOK
-66.1%
Cash
10.12m NOK 9.59m NOK
-5.3%
Total assets
24.91m NOK 24.30m NOK
-2.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 82.16m NOK to 72.50m NOK (-11.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +6.62m NOK → -5.40m NOK (op. margin 8.1% → -7.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 5.00m NOK profit to a loss of 5.48m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 11.19m NOK → 3.79m NOK (equity ratio 44.9% → 15.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 10.12m NOK → 9.59m NOK (-5.3% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 36.2 → 31.52. Reported fact