Org.nr 815 371 232 2023 → 2024 Year-over-year analysis

ADVOKAT GUNN-MARI KJØLBERG AS: årsregnskap 2024 vs 2023

Shrank 100% on revenue, stronger earnings

approved 2025-02-07; registry 2025-02-11; journal 2025 306829

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADVOKAT GUNN-MARI KJØLBERG AS. Revenue 2.80m NOK → 11.0k NOK (-99.6%). Net result +143.6k NOK → +341.7k NOK. Equity 760.7k NOK → 102.4k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ADVOKAT GUNN-MARI KJØLBERG AS.

Scorecard

Revenue
2.80m NOK 11.0k NOK
-99.6%
Operating result
+201.1k NOK +436.1k NOK
+116.8%
Net result
+143.6k NOK +341.7k NOK
+137.9%
Equity
760.7k NOK 102.4k NOK
-86.5%
Cash
521.2k NOK 671.2k NOK
+28.8%
Total assets
1.41m NOK 1.62m NOK
+14.7%

What improved

  • ↑

    Operating result improved

    Operating result +201.1k NOK → +436.1k NOK (op. margin 7.2% → 3956.6%). Calculated

  • ↑

    Net result improved

    Net result +143.6k NOK → +341.7k NOK (net margin 5.1% → 3100.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 521.2k NOK → 671.2k NOK (+28.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.32× → 2.79×. Calculated

  • ↑

    Payroll decreased

    Salary cost 1.32m NOK → 1.28m NOK (47% → 11623% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.80m NOK to 11.0k NOK (-99.6% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 760.7k NOK → 102.4k NOK (equity ratio 53.9% → 6.3%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 494.5k NOK → 664.3k NOK (+34.3% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation