Org.nr 922 238 677 2023 → 2024 Year-over-year analysis

ADVOKATFIRMAET AUXILIUM AS: årsregnskap 2024 vs 2023

Shrank 22% on revenue, slipped into loss, cash halved-plus

approved 2025-04-30; registry 2025-05-05; journal 2025 406084

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADVOKATFIRMAET AUXILIUM AS. Revenue 6.49m NOK → 5.04m NOK (-22.2%). Net result +92.3k NOK → -416.4k NOK. Equity 412.1k NOK → -4 302 NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVOKATFIRMAET AUXILIUM AS.

Scorecard

Revenue
6.49m NOK 5.04m NOK
-22.2%
Operating result
+303.6k NOK -297.9k NOK
-198.1%
Net result
+92.3k NOK -416.4k NOK
-551.1%
Equity
412.1k NOK -4 302 NOK
-101.0%
Cash
259.1k NOK 10.9k NOK
-95.8%
Total assets
3.11m NOK 2.26m NOK
-27.4%

What improved

  • ↑

    Payroll decreased

    Salary cost 3.89m NOK → 3.82m NOK (60% → 76% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.49m NOK to 5.04m NOK (-22.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +303.6k NOK → -297.9k NOK (op. margin 4.7% → -5.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 92.3k NOK profit to a loss of 416.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 412.1k NOK → -4 302 NOK (equity ratio 13.3% → -0.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 259.1k NOK → 10.9k NOK (-95.8% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -0.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5 → 3. Reported fact