Org.nr 829 246 902 2022 → 2023 Year-over-year analysis

ADISOR RETTSHJELP AS: årsregnskap 2023 vs 2022

Grew 569% on revenue, weaker earnings

approved 2024-04-30; registry 2024-05-04; journal 2024 390821

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADISOR RETTSHJELP AS. Revenue 64.1k NOK → 428.7k NOK (+568.6%). Net result -18.7k NOK → -64.7k NOK. Equity 5 768 NOK → -58.9k NOK.

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

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for ADISOR RETTSHJELP AS.

Scorecard

Revenue
64.1k NOK 428.7k NOK
+568.6%
Operating result
-25.5k NOK -83.0k NOK
-225.6%
Net result
-18.7k NOK -64.7k NOK
-246.7%
Equity
5 768 NOK -58.9k NOK
-1121.8%
Cash
74.2k NOK 82.0k NOK
+10.5%
Total assets
121.6k NOK 140.2k NOK
+15.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 64.1k NOK to 428.7k NOK (+568.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 74.2k NOK → 82.0k NOK (+10.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -25.5k NOK → -83.0k NOK (op. margin -39.8% → -19.4%). Calculated

  • ↓

    Net result weakened

    Net result -18.7k NOK → -64.7k NOK (net margin -29.1% → -15.1%). Calculated

  • ↓

    Equity eroded

    Book equity 5 768 NOK → -58.9k NOK (equity ratio 4.7% → -42.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -42.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 2 NOK → 2.38m NOK (0% → 556% of revenue). Calculated