FirmaIQ
Org.nr 911 674 572 2022 → 2023 Year-over-year analysis

ADVISIR AS: årsregnskap 2023 vs 2022

Grew 7% on revenue, weaker earnings

approved 2024-05-29; registry 2024-07-02; journal 2024 562856

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADVISIR AS. Revenue 1.89m NOK → 2.02m NOK (+6.9%). Net result +899.2k NOK → +648.8k NOK. Equity 12.48m NOK → 11.18m NOK.

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

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

At a glance

Scorecard

Revenue
1.89m NOK 2.02m NOK
+6.9%
Operating result
+922.4k NOK +771.1k NOK
-16.4%
Net result
+899.2k NOK +648.8k NOK
-27.8%
Equity
12.48m NOK 11.18m NOK
-10.4%
Cash
12.35m NOK 10.80m NOK
-12.5%
Total assets
13.08m NOK 11.73m NOK
-10.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.89m NOK to 2.02m NOK (+6.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +922.4k NOK → +771.1k NOK (op. margin 48.7% → 38.1%). Calculated

  • ↓

    Net result weakened

    Net result +899.2k NOK → +648.8k NOK (net margin 47.5% → 32.1%). Calculated

  • ↓

    Equity eroded

    Book equity 12.48m NOK → 11.18m NOK (equity ratio 95.4% → 95.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 12.35m NOK → 10.80m NOK (-12.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 3.86m NOK (0% → 191% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 131.4k NOK (None YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 362.0k NOK → 170.0k NOK. Reported fact