Org.nr 920 364 640 2023 → 2024 Year-over-year analysis

ADVOKAT GAUTE NILSEN AS: årsregnskap 2024 vs 2023

Grew 19% on revenue, returned to profit

approved 2025-04-15; registry 2025-04-22; journal 2025 383502

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADVOKAT GAUTE NILSEN AS. Revenue 2.98m NOK → 3.54m NOK (+18.9%). Net result -14.3k NOK → +29.4k NOK. Equity 46.1k NOK → 75.5k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADVOKAT GAUTE NILSEN AS.

Scorecard

Revenue
2.98m NOK 3.54m NOK
+18.9%
Operating result
+178.6k NOK +218.8k NOK
+22.5%
Net result
-14.3k NOK +29.4k NOK
+305.3%
Equity
46.1k NOK 75.5k NOK
+63.7%
Cash
71.1k NOK 63.6k NOK
-10.6%
Total assets
2.78m NOK 2.80m NOK
+0.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.98m NOK to 3.54m NOK (+18.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +178.6k NOK → +218.8k NOK (op. margin 6.0% → 6.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 14.3k NOK to a profit of 29.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 46.1k NOK → 75.5k NOK (equity ratio 1.7% → 2.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 71.1k NOK → 63.6k NOK (-10.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.24m NOK → 2.74m NOK (75% → 77% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 37.3k NOK → 52.6k NOK (+41.0% YoY). Calculated