Org.nr 916 647 077 2024 → 2025 Year-over-year analysis

ADVISIO AS: årsregnskap 2025 vs 2024

Grew 50% on revenue, weaker earnings

approved 2026-03-29; registry 2026-03-31; journal 2026 361080

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADVISIO AS. Revenue 207.3k NOK → 311.4k NOK (+50.2%). Net result +67.7k NOK → +15.3k NOK. Equity 543.9k NOK → 559.2k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: payroll increased; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVISIO AS.

Scorecard

Revenue
207.3k NOK 311.4k NOK
+50.2%
Operating result
+50.5k NOK -7 192 NOK
-114.3%
Net result
+67.7k NOK +15.3k NOK
-77.4%
Equity
543.9k NOK 559.2k NOK
+2.8%
Cash
406.2k NOK 355.5k NOK
-12.5%
Total assets
545.5k NOK 589.8k NOK
+8.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 207.3k NOK to 311.4k NOK (+50.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 543.9k NOK → 559.2k NOK (equity ratio 99.7% → 94.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +50.5k NOK → -7 192 NOK (op. margin 24.3% → -2.3%). Calculated

  • ↓

    Net result weakened

    Net result +67.7k NOK → +15.3k NOK (net margin 32.7% → 4.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 406.2k NOK → 355.5k NOK (-12.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 432 NOK → 3.24m NOK (1% → 1039% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 36.0k NOK → 15.0k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 0.8. Reported fact