Org.nr 923 099 727 2022 → 2023 Year-over-year analysis

ADALAT ADVOKATFIRMA AS: årsregnskap 2023 vs 2022

Shrank 12% on revenue, slipped into loss

approved 2024-04-29; registry 2024-05-13; journal 2024 408410

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADALAT ADVOKATFIRMA AS. Revenue 5.05m NOK → 4.46m NOK (-11.8%). Net result +241.0k NOK → -80.5k NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADALAT ADVOKATFIRMA AS.

At a glance

Revenue

5.05m NOK 4.46m NOK

-11.8%

Operating result

+1.60m NOK -78.5k NOK

-104.9%

Net result

+241.0k NOK -80.5k NOK

-133.4%

Cash

1.51m NOK 1.69m NOK

+12.2%

Total assets

2.96m NOK 2.89m NOK

-2.3%

↓
Revenue fell

Operating income / revenue moved from 5.05m NOK to 4.46m NOK (-11.8% YoY). Calculated
↓
Operating result weakened

Operating result +1.60m NOK → -78.5k NOK (op. margin 31.7% → -1.8%). Calculated
↓
Fell into a net loss

Net result flipped from 241.0k NOK profit to a loss of 80.5k NOK. Calculated
↓
Payroll up without matching revenue

Salary cost 2.56m NOK → 3.36m NOK (51% → 75% of revenue). Calculated