Org.nr 989 258 699 2023 → 2024 Year-over-year analysis

ADVOKATFIRMAET SYLTE AS: årsregnskap 2024 vs 2023

Weaker earnings, cash halved-plus

registry 2025-04-28; journal 2025 391080

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADVOKATFIRMAET SYLTE AS. Revenue 14.90m NOK → 14.97m NOK (+0.4%). Net result +599.5k NOK → +243.2k NOK. Equity 11.07m NOK → 8.51m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ADVOKATFIRMAET SYLTE AS.

Scorecard

Revenue
14.90m NOK 14.97m NOK
+0.4%
Operating result
+690.5k NOK +233.6k NOK
-66.2%
Net result
+599.5k NOK +243.2k NOK
-59.4%
Equity
11.07m NOK 8.51m NOK
-23.1%
Cash
3.55m NOK 1.58m NOK
-55.6%
Total assets
15.65m NOK 14.02m NOK
-10.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.90m NOK to 14.97m NOK (+0.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +690.5k NOK → +233.6k NOK (op. margin 4.6% → 1.6%). Calculated

  • ↓

    Net result weakened

    Net result +599.5k NOK → +243.2k NOK (net margin 4.0% → 1.6%). Calculated

  • ↓

    Equity eroded

    Book equity 11.07m NOK → 8.51m NOK (equity ratio 70.7% → 60.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.55m NOK → 1.58m NOK (-55.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 11.61m NOK → 12.08m NOK (78% → 81% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 48.5k NOK → 62.3k NOK (+28.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 3 NOK → 5.13m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 8 → 10. Reported fact