FirmaIQ
Org.nr 936 269 311 2023 → 2024 Year-over-year analysis

ADVO-CASA AS: årsregnskap 2024 vs 2023

A steady year on the published lines

approved 2025-02-13; registry 2025-02-17; journal 2025 310330

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ADVO-CASA AS. Revenue 588.1k NOK → 609.3k NOK (+3.6%). Net result +47.0k NOK → +47.8k NOK. Equity 211.5k NOK → 259.3k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
588.1k NOK 609.3k NOK
+3.6%
Operating result
+148.3k NOK +151.3k NOK
+2.1%
Net result
+47.0k NOK +47.8k NOK
+1.7%
Equity
211.5k NOK 259.3k NOK
+22.6%
Cash
428.4k NOK 331.5k NOK
-22.6%
Total assets
2.65m NOK 2.80m NOK
+5.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 588.1k NOK to 609.3k NOK (+3.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +148.3k NOK → +151.3k NOK (op. margin 25.2% → 24.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 211.5k NOK → 259.3k NOK (equity ratio 8.0% → 9.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 428.4k NOK → 331.5k NOK (-22.6% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.03× → 0.87× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated