Org.nr 928 739 317 2023 → 2024 Year-over-year analysis

ADVOKATFIRMAET VIALTO PARTNERS AS: årsregnskap 2024 vs 2023

Grew 6% on revenue, cash halved-plus

approved 2025-04-30; registry 2025-05-05; journal 2025 406804

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADVOKATFIRMAET VIALTO PARTNERS AS. Revenue 105.29m NOK → 111.62m NOK (+6.0%). Net result -34.80m NOK → -29.56m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell; current ratio dropped below 1×.

Also worth watching: paid-in equity reduced; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVOKATFIRMAET VIALTO PARTNERS AS.

Scorecard

Revenue
105.29m NOK 111.62m NOK
+6.0%
Operating result
-18.42m NOK -13.18m NOK
+28.4%
Net result
-34.80m NOK -29.56m NOK
+15.1%
Equity
-12.06m NOK n/m
—
Cash
23.11m NOK 10.71m NOK
-53.6%
Total assets
270.82m NOK 202.68m NOK
-25.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 105.29m NOK to 111.62m NOK (+6.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -18.42m NOK → -13.18m NOK (op. margin -17.5% → -11.8%). Calculated

  • ↑

    Net result improved

    Net result -34.80m NOK → -29.56m NOK (net margin -33.1% → -26.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 23.11m NOK → 10.71m NOK (-53.6% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.47× → 0.80× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 600.0k NOK → 200.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 6.57m NOK → 2.73m NOK (-58.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 52 → 54. Reported fact