Org.nr 815 344 472 2023 → 2024 Year-over-year analysis

ADVOKATFIRMAET AGA EIENDOM AS: årsregnskap 2024 vs 2023

Cash halved-plus

approved 2025-04-08; registry 2025-05-20; journal 2025 415405

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADVOKATFIRMAET AGA EIENDOM AS. Revenue 3.23m NOK → 3.39m NOK (+4.8%). Net result +884.4k NOK → +744.8k NOK. Equity 6.49m NOK → 6.90m NOK.

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

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for ADVOKATFIRMAET AGA EIENDOM AS.

Scorecard

Revenue
3.23m NOK 3.39m NOK
+4.8%
Operating result
+1.95m NOK +1.77m NOK
-9.4%
Net result
+884.4k NOK +744.8k NOK
-15.8%
Equity
6.49m NOK 6.90m NOK
+6.3%
Cash
248.7k NOK 24.5k NOK
-90.2%
Total assets
26.52m NOK 25.77m NOK
-2.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.23m NOK to 3.39m NOK (+4.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 6.49m NOK → 6.90m NOK (equity ratio 24.5% → 26.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.95m NOK → +1.77m NOK (op. margin 60.4% → 52.2%). Calculated

  • ↓

    Net result weakened

    Net result +884.4k NOK → +744.8k NOK (net margin 27.4% → 22.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 248.7k NOK → 24.5k NOK (-90.2% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.44× → 0.14× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.44m NOK → 1.10m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 195.9k NOK → 168.4k NOK (-14.0% YoY). Calculated