Org.nr 865 109 032 2023 → 2024 Year-over-year analysis

ADVISORS AS: årsregnskap 2024 vs 2023

Grew 17% on revenue, weaker earnings

approved 2025-05-09; registry 2025-06-25; journal 2025 561922

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADVISORS AS. Revenue 8.06m NOK → 9.41m NOK (+16.7%). Net result -6.03m NOK → -8.25m NOK. Equity 33.63m NOK → 25.37m NOK.

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

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

Scorecard

Revenue
8.06m NOK 9.41m NOK
+16.7%
Operating result
-4.21m NOK -6.63m NOK
-57.6%
Net result
-6.03m NOK -8.25m NOK
-36.9%
Equity
33.63m NOK 25.37m NOK
-24.5%
Cash
12.5k NOK 12.5k NOK
0.0%
Total assets
70.55m NOK 77.65m NOK
+10.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.06m NOK to 9.41m NOK (+16.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 564.8k NOK → 155.5k NOK (7% → 2% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -4.21m NOK → -6.63m NOK (op. margin -52.2% → -70.5%). Calculated

  • ↓

    Net result weakened

    Net result -6.03m NOK → -8.25m NOK (net margin -74.8% → -87.7%). Calculated

  • ↓

    Equity eroded

    Book equity 33.63m NOK → 25.37m NOK (equity ratio 47.7% → 32.7%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.59m NOK → 7.67m NOK (+113.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 39.21m NOK → 25.34m NOK. Reported fact