Org.nr 927 834 324 2022 → 2023 Year-over-year analysis

ADVISIO INVEST AS: årsregnskap 2023 vs 2022

Grew 171% on revenue, weaker earnings

approved 2024-06-26; registry 2024-07-10; journal 2024 606520

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADVISIO INVEST AS. Revenue 4 250 NOK → 11.5k NOK (+170.6%). Net result -782 NOK → -3.20m NOK. Equity 2.98m NOK → -211.9k NOK.

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

Also worth watching: thin equity buffer; paid-in equity reduced. All figures are taken from the published annual accounts for ADVISIO INVEST AS.

Scorecard

Revenue
4 250 NOK 11.5k NOK
+170.6%
Operating result
-782 NOK -153.3k NOK
-19509.2%
Net result
-782 NOK -3.20m NOK
-408643.5%
Equity
2.98m NOK -211.9k NOK
-107.1%
Cash
142 NOK 408.1k NOK
+287323.9%
Total assets
3.03m NOK 625.6k NOK
-79.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4 250 NOK to 11.5k NOK (+170.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 142 NOK → 408.1k NOK (+287323.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -782 NOK → -153.3k NOK (op. margin -18.4% → -1333.4%). Calculated

  • ↓

    Net result weakened

    Net result -782 NOK → -3.20m NOK (net margin -18.4% → -27794.6%). Calculated

  • ↓

    Equity eroded

    Book equity 2.98m NOK → -211.9k NOK (equity ratio 98.6% → -33.9%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -33.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 2.99m NOK → 60.0k NOK — check capital reduction, conversion, or reclassification. Interpretation