Org.nr 988 727 571 2023 → 2024 Year-over-year analysis

ADVISOR REVISJON & REGNSKAP AS: årsregnskap 2024 vs 2023

A steady year on the published lines

approved 2025-02-05; registry 2025-02-10; journal 2025 306334

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADVISOR REVISJON & REGNSKAP AS. Revenue 4.38m NOK → 4.19m NOK (-4.4%). Net result +1.39m NOK → +1.17m NOK. Equity 3.71m NOK → 4.19m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
4.38m NOK 4.19m NOK
-4.4%
Operating result
+1.69m NOK +1.14m NOK
-32.5%
Net result
+1.39m NOK +1.17m NOK
-15.6%
Equity
3.71m NOK 4.19m NOK
+12.8%
Cash
3.19m NOK 2.67m NOK
-16.3%
Total assets
4.70m NOK 5.21m NOK
+10.9%

What improved

  • ↑

    Equity strengthened

    Book equity 3.71m NOK → 4.19m NOK (equity ratio 79.0% → 80.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.38m NOK to 4.19m NOK (-4.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.69m NOK → +1.14m NOK (op. margin 38.6% → 27.3%). Calculated

  • ↓

    Net result weakened

    Net result +1.39m NOK → +1.17m NOK (net margin 31.8% → 28.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.19m NOK → 2.67m NOK (-16.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.03m NOK → 2.20m NOK (46% → 53% of revenue). Calculated