Org.nr 818 147 732 2023 → 2024 Year-over-year analysis

ADVISION AS: årsregnskap 2024 vs 2023

Slipped into loss

approved 2025-06-30; registry 2025-07-10; journal 2025 660850

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADVISION AS. Revenue 2.50m NOK → 2.59m NOK (+3.5%). Net result +99.8k NOK → -142.4k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADVISION AS.

Scorecard

Revenue
2.50m NOK 2.59m NOK
+3.5%
Operating result
+116.5k NOK -120.4k NOK
-203.3%
Net result
+99.8k NOK -142.4k NOK
-242.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.50m NOK to 2.59m NOK (+3.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +116.5k NOK → -120.4k NOK (op. margin 4.7% → -4.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 99.8k NOK profit to a loss of 142.4k NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.31m NOK → 1.39m NOK (52% → 54% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 741.8k NOK → 916.2k NOK (+23.5% YoY). Calculated