Org.nr 879 319 382 2023 → 2024 Year-over-year analysis

ADVOKAT SIGURD A REFVIK EIENDOM AS: årsregnskap 2024 vs 2023

Returned to profit

registry 2025-03-04; journal 2025 321862

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADVOKAT SIGURD A REFVIK EIENDOM AS. Revenue 5.98m NOK → 5.96m NOK (-0.4%). Net result -151.4k NOK → +117.0k NOK. Equity 2.83m NOK → 2.95m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
5.98m NOK 5.96m NOK
-0.4%
Operating result
-345.5k NOK -54.5k NOK
+84.2%
Net result
-151.4k NOK +117.0k NOK
+177.3%
Equity
2.83m NOK 2.95m NOK
+4.1%
Cash
2.10m NOK 2.00m NOK
-4.6%
Total assets
4.36m NOK 4.61m NOK
+5.8%

What improved

  • ↑

    Operating result improved

    Operating result -345.5k NOK → -54.5k NOK (op. margin -5.8% → -0.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 151.4k NOK to a profit of 117.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 2.83m NOK → 2.95m NOK (equity ratio 65.0% → 64.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.15m NOK → 3.04m NOK (53% → 51% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.98m NOK to 5.96m NOK (-0.4% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 2.10m NOK → 2.00m NOK (-4.6% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 554.7k NOK → 802.5k NOK (+44.7% YoY). Calculated