Org.nr 927 436 914 2023 → 2024 Year-over-year analysis

ADVOKAT RUNE TYSSE AS: årsregnskap 2024 vs 2023

Shrank 5% on revenue, weaker earnings

approved 2025-04-08; registry 2025-04-30; journal 2025 397489

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADVOKAT RUNE TYSSE AS. Revenue 2.82m NOK → 2.67m NOK (-5.3%). Net result +510.9k NOK → +374.8k NOK. Equity 1.62m NOK → 1.77m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADVOKAT RUNE TYSSE AS.

Scorecard

Revenue
2.82m NOK 2.67m NOK
-5.3%
Operating result
+645.8k NOK +538.9k NOK
-16.6%
Net result
+510.9k NOK +374.8k NOK
-26.6%
Equity
1.62m NOK 1.77m NOK
+9.3%
Cash
588.9k NOK 763.5k NOK
+29.7%
Total assets
2.64m NOK 2.16m NOK
-18.1%

What improved

  • ↑

    Equity strengthened

    Book equity 1.62m NOK → 1.77m NOK (equity ratio 61.2% → 81.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 588.9k NOK → 763.5k NOK (+29.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.82m NOK to 2.67m NOK (-5.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +645.8k NOK → +538.9k NOK (op. margin 22.9% → 20.2%). Calculated

  • ↓

    Net result weakened

    Net result +510.9k NOK → +374.8k NOK (net margin 18.1% → 14.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.20m NOK → 1.25m NOK (43% → 47% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 217.6k NOK → 7 544 NOK (-96.5% YoY). Calculated