Org.nr 979 393 172 2023 → 2024 Year-over-year analysis

ADVOKATFIRMAET LYSØ AS: årsregnskap 2024 vs 2023

Grew 25% on revenue, slipped into loss

approved 2025-04-29; registry 2025-05-05; journal 2025 404480

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADVOKATFIRMAET LYSØ AS. Revenue 2.97m NOK → 3.71m NOK (+24.8%). Net result +305.1k NOK → -13.4k NOK. Equity 1.11m NOK → 1.10m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADVOKATFIRMAET LYSØ AS.

Scorecard

Revenue
2.97m NOK 3.71m NOK
+24.8%
Operating result
+409.1k NOK +9 387 NOK
-97.7%
Net result
+305.1k NOK -13.4k NOK
-104.4%
Equity
1.11m NOK 1.10m NOK
-1.2%
Cash
155.9k NOK 93.5k NOK
-40.0%
Total assets
2.00m NOK 1.72m NOK
-14.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.97m NOK to 3.71m NOK (+24.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +409.1k NOK → +9 387 NOK (op. margin 13.8% → 0.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 305.1k NOK profit to a loss of 13.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.11m NOK → 1.10m NOK (equity ratio 55.7% → 64.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 155.9k NOK → 93.5k NOK (-40.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.97m NOK → 2.53m NOK (66% → 68% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 117.8k NOK → 99.4k NOK (-15.7% YoY). Calculated