Org.nr 975 256 677 2023 → 2024 Year-over-year analysis

ADVISUM AS: årsregnskap 2024 vs 2023

Shrank 29% on revenue, stronger earnings

approved 2025-06-30; registry 2025-07-05; journal 2025 636240

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADVISUM AS. Revenue 3.66m NOK → 2.59m NOK (-29.2%). Net result +707.5k NOK → +972.2k NOK. Equity 4.92m NOK → 5.92m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADVISUM AS.

Scorecard

Revenue
3.66m NOK 2.59m NOK
-29.2%
Operating result
+2.24m NOK +1.11m NOK
-50.4%
Net result
+707.5k NOK +972.2k NOK
+37.4%
Equity
4.92m NOK 5.92m NOK
+20.4%
Cash
686.2k NOK 825.8k NOK
+20.3%
Total assets
7.23m NOK 9.74m NOK
+34.7%

What improved

  • ↑

    Net result improved

    Net result +707.5k NOK → +972.2k NOK (net margin 19.3% → 37.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.92m NOK → 5.92m NOK (equity ratio 68.0% → 60.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 686.2k NOK → 825.8k NOK (+20.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 877.6k NOK → 864.0k NOK (24% → 33% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.66m NOK to 2.59m NOK (-29.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.24m NOK → +1.11m NOK (op. margin 61.3% → 43.0%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 5.71m NOK → 7.65m NOK. Reported fact