FirmaIQ
Org.nr 988 727 571 2022 → 2023 Year-over-year analysis

ADVISOR REVISJON & REGNSKAP AS: årsregnskap 2023 vs 2022

Stronger earnings

approved 2024-02-14; registry 2024-02-17; journal 2024 307411

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADVISOR REVISJON & REGNSKAP AS. Revenue 4.39m NOK → 4.38m NOK (-0.4%). Net result +1.05m NOK → +1.39m NOK. Equity 2.32m NOK → 3.71m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVISOR REVISJON & REGNSKAP AS.

At a glance

Scorecard

Revenue
4.39m NOK 4.38m NOK
-0.4%
Operating result
+1.31m NOK +1.69m NOK
+29.1%
Net result
+1.05m NOK +1.39m NOK
+32.7%
Equity
2.32m NOK 3.71m NOK
+59.9%
Cash
1.75m NOK 3.19m NOK
+82.0%
Total assets
3.33m NOK 4.70m NOK
+40.9%

What improved

  • ↑

    Operating result improved

    Operating result +1.31m NOK → +1.69m NOK (op. margin 29.8% → 38.6%). Calculated

  • ↑

    Net result improved

    Net result +1.05m NOK → +1.39m NOK (net margin 23.8% → 31.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.32m NOK → 3.71m NOK (equity ratio 69.7% → 79.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.75m NOK → 3.19m NOK (+82.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.23m NOK → 2.03m NOK (51% → 46% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.39m NOK to 4.38m NOK (-0.4% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1.5 → 2. Reported fact