Org.nr 980 728 978 2023 → 2024 Year-over-year analysis

ADVOKATGÅRDEN LILLEHAMMER AS: årsregnskap 2024 vs 2023

Shrank 6% on revenue, weaker earnings

approved 2025-04-23; registry 2025-05-12; journal 2025 391553

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADVOKATGÅRDEN LILLEHAMMER AS. Revenue 2.30m NOK → 2.16m NOK (-6.3%). Net result +968.8k NOK → +14.1k NOK. Equity 2.02m NOK → 2.03m NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.30m NOK 2.16m NOK
-6.3%
Operating result
+1.32m NOK +1.38m NOK
+4.5%
Net result
+968.8k NOK +14.1k NOK
-98.5%
Equity
2.02m NOK 2.03m NOK
+0.7%
Cash
883.6k NOK 893.5k NOK
+1.1%
Total assets
4.97m NOK 4.80m NOK
-3.3%

What improved

  • ↑

    Operating result improved

    Operating result +1.32m NOK → +1.38m NOK (op. margin 57.4% → 64.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.02m NOK → 2.03m NOK (equity ratio 40.7% → 42.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 883.6k NOK → 893.5k NOK (+1.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.30m NOK to 2.16m NOK (-6.3% YoY). Calculated

  • ↓

    Net result weakened

    Net result +968.8k NOK → +14.1k NOK (net margin 42.0% → 0.7%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 62.8k NOK → 79.9k NOK (3% → 4% of revenue). Calculated