ADVISOR AS: årsregnskap 2023 vs 2022
Grew 12% on revenue, returned to profit, fresh owner capital
approved 2024-06-19; registry 2024-07-04; journal 2024 575393
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADVISOR AS. Revenue 24.03m NOK → 26.79m NOK (+11.5%). Net result -3.80m NOK → +380.6k NOK. Equity -9.32m NOK → 3.06m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADVISOR AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 24.03m NOK to 26.79m NOK (+11.5% YoY). Calculated
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Operating result improved
Operating result -4.86m NOK → +497.8k NOK (op. margin -20.2% → 1.9%). Calculated
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Turned profitable
Net result flipped from a loss of 3.80m NOK to a profit of 380.6k NOK. Calculated
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Equity strengthened
Book equity -9.32m NOK → 3.06m NOK (equity ratio -66.4% → 14.7%). Calculated
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Owners injected capital
Paid-in equity rose 22.2k NOK → 12.02m NOK (+12.00m NOK). Reported fact
What deteriorated
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↓
Cash fell
Bank deposits 528.1k NOK → 464.0k NOK (-12.1% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 13.02m NOK → 13.62m NOK (54% → 51% of revenue). Calculated
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COGS fell
COGS / varekostnad 3.98m NOK → 3.25m NOK (-18.5% YoY). Calculated