Org.nr 916 553 404 2023 → 2024 Year-over-year analysis

ADVOKATKONTORET 101 AS: årsregnskap 2024 vs 2023

Grew 11% on revenue, stronger earnings, cash halved-plus

approved 2025-03-10; registry 2025-03-20; journal 2025 339589

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADVOKATKONTORET 101 AS. Revenue 1.86m NOK → 2.06m NOK (+11.2%). Net result +77.6k NOK → +193.2k NOK. Equity 1.77m NOK → 1.96m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADVOKATKONTORET 101 AS.

Scorecard

Revenue
1.86m NOK 2.06m NOK
+11.2%
Operating result
+50.4k NOK +220.6k NOK
+337.5%
Net result
+77.6k NOK +193.2k NOK
+148.8%
Equity
1.77m NOK 1.96m NOK
+10.9%
Cash
973.7k NOK 154.7k NOK
-84.1%
Total assets
2.23m NOK 2.40m NOK
+7.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.86m NOK to 2.06m NOK (+11.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +50.4k NOK → +220.6k NOK (op. margin 2.7% → 10.7%). Calculated

  • ↑

    Net result improved

    Net result +77.6k NOK → +193.2k NOK (net margin 4.2% → 9.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.77m NOK → 1.96m NOK (equity ratio 79.1% → 81.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 973.7k NOK → 154.7k NOK (-84.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.00m NOK → 1.05m NOK (54% → 51% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 171.6k NOK → 107.8k NOK (-37.2% YoY). Calculated