Org.nr 987 150 297 2023 → 2024 Year-over-year analysis

ADVISTA AS: årsregnskap 2024 vs 2023

Grew 24% on revenue

approved 2025-05-22; registry 2025-08-07; journal 2025 668440

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADVISTA AS. Revenue 2.35m NOK → 2.92m NOK (+24.4%). Net result +16.05m NOK → +16.71m NOK. Equity 2.97m NOK → 2.88m NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded; cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVISTA AS.

Scorecard

Revenue
2.35m NOK 2.92m NOK
+24.4%
Operating result
-7 460 NOK +404.6k NOK
+5524.1%
Net result
+16.05m NOK +16.71m NOK
+4.1%
Equity
2.97m NOK 2.88m NOK
-3.0%
Cash
3.76m NOK 2.81m NOK
-25.2%
Total assets
30.09m NOK 24.19m NOK
-19.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.35m NOK to 2.92m NOK (+24.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -7 460 NOK → +404.6k NOK (op. margin -0.3% → 13.8%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.97m NOK → 2.88m NOK (equity ratio 9.9% → 11.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.76m NOK → 2.81m NOK (-25.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.66m NOK → 1.90m NOK (71% → 65% of revenue). Calculated