Org.nr 911 674 572 2023 → 2024 Year-over-year analysis

ADVISIR AS: årsregnskap 2024 vs 2023

Shrank 20% on revenue

approved 2025-05-26; registry 2025-08-04; journal 2025 731282

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADVISIR AS. Revenue 2.02m NOK → 1.61m NOK (-20.4%). Net result +648.8k NOK → +708.6k NOK. Equity 11.18m NOK → 10.39m NOK.

On the constructive side: net result improved; payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.

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

Scorecard

Revenue
2.02m NOK 1.61m NOK
-20.4%
Operating result
+771.1k NOK +436.4k NOK
-43.4%
Net result
+648.8k NOK +708.6k NOK
+9.2%
Equity
11.18m NOK 10.39m NOK
-7.1%
Cash
10.80m NOK 10.37m NOK
-4.0%
Total assets
11.73m NOK 10.92m NOK
-6.9%

What improved

  • ↑

    Net result improved

    Net result +648.8k NOK → +708.6k NOK (net margin 32.1% → 44.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.86m NOK → 2.86m NOK (191% → 177% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.02m NOK to 1.61m NOK (-20.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +771.1k NOK → +436.4k NOK (op. margin 38.1% → 27.1%). Calculated

  • ↓

    Equity eroded

    Book equity 11.18m NOK → 10.39m NOK (equity ratio 95.3% → 95.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 10.80m NOK → 10.37m NOK (-4.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 131.4k NOK → 131 NOK (-99.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 170.0k NOK → 90.0k NOK. Reported fact