Org.nr 923 242 201 2023 → 2024 Year-over-year analysis

ADVISOR AS: årsregnskap 2024 vs 2023

A steady year on the published lines

approved 2025-06-17; registry 2025-06-25; journal 2025 561891

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADVISOR AS. Revenue 26.79m NOK → 28.06m NOK (+4.7%). Net result +380.6k NOK → +318.5k NOK. Equity 3.06m NOK → 4.38m NOK.

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

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

Scorecard

Revenue
26.79m NOK 28.06m NOK
+4.7%
Operating result
+497.8k NOK +1 199 NOK
-99.8%
Net result
+380.6k NOK +318.5k NOK
-16.3%
Equity
3.06m NOK 4.38m NOK
+43.0%
Cash
464.0k NOK 573.6k NOK
+23.6%
Total assets
20.90m NOK 39.72m NOK
+90.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 26.79m NOK to 28.06m NOK (+4.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.06m NOK → 4.38m NOK (equity ratio 14.7% → 11.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 464.0k NOK → 573.6k NOK (+23.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +497.8k NOK → +1 199 NOK (op. margin 1.9% → 0.0%). Calculated

  • ↓

    Net result weakened

    Net result +380.6k NOK → +318.5k NOK (net margin 1.4% → 1.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 13.62m NOK → 14.75m NOK (51% → 53% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 3.25m NOK → 1.94m NOK (-40.2% YoY). Calculated