Org.nr 918 120 734 2024 → 2025 Year-over-year analysis

ADVOKATFIRMA SØRSKÅR KONTORDRIFT: årsregnskap 2025 vs 2024

Shrank 11% on revenue, returned to profit

approved 2026-03-26; registry 2026-04-29; journal 2026 408260

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for ADVOKATFIRMA SØRSKÅR KONTORDRIFT. Revenue 2.26m NOK → 2.01m NOK (-11.2%). Net result -195.6k NOK → +242.8k NOK. Equity 1.81m NOK → 5.24m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Net constructive year on the published lines.

Scorecard

Revenue
2.26m NOK 2.01m NOK
-11.2%
Operating result
-196.7k NOK +250.1k NOK
+227.1%
Net result
-195.6k NOK +242.8k NOK
+224.1%
Equity
1.81m NOK 5.24m NOK
+190.1%
Cash
205.0k NOK 253.2k NOK
+23.5%
Total assets
536.8k NOK 527.9k NOK
-1.7%

What improved

  • ↑

    Operating result improved

    Operating result -196.7k NOK → +250.1k NOK (op. margin -8.7% → 12.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 195.6k NOK to a profit of 242.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.81m NOK → 5.24m NOK (equity ratio 336.8% → 993.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 205.0k NOK → 253.2k NOK (+23.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.79× → 1.55×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.26m NOK to 2.01m NOK (-11.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.16m NOK → 2.63m NOK (51% → 131% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 16.9k NOK → 97.1k NOK (+476.3% YoY). Calculated