Org.nr 989 164 910 2023 → 2024 Year-over-year analysis

ADVOKATDIREKTE AS: årsregnskap 2024 vs 2023

Grew 32% on revenue, stronger earnings, cash halved-plus

approved 2025-04-30; registry 2025-05-05; journal 2025 404003

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADVOKATDIREKTE AS. Revenue 4.87m NOK → 6.42m NOK (+31.8%). Net result +387.7k NOK → +626.7k NOK. Equity 1.91m NOK → 2.54m NOK.

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

Also worth watching: payroll increased; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVOKATDIREKTE AS.

Scorecard

Revenue
4.87m NOK 6.42m NOK
+31.8%
Operating result
+815.1k NOK +192.1k NOK
-76.4%
Net result
+387.7k NOK +626.7k NOK
+61.6%
Equity
1.91m NOK 2.54m NOK
+32.8%
Cash
467.6k NOK 184.6k NOK
-60.5%
Total assets
9.05m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.87m NOK to 6.42m NOK (+31.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +387.7k NOK → +626.7k NOK (net margin 8.0% → 9.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.91m NOK → 2.54m NOK. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +815.1k NOK → +192.1k NOK (op. margin 16.7% → 3.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 467.6k NOK → 184.6k NOK (-60.5% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 7.28× → 0.82× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.33m NOK → 3.50m NOK (48% → 55% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 30.0k NOK → 993.9k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 4.4. Reported fact