Org.nr 915 407 579 2022 → 2023 Year-over-year analysis

ADVOKAT ANNELI BENDIKSEN AS: årsregnskap 2023 vs 2022

Shrank 17% on revenue

approved 2024-04-18; registry 2024-04-29; journal 2024 379719

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKAT ANNELI BENDIKSEN AS. Revenue 2.77m NOK → 2.30m NOK (-17.1%). Net result +838.4k NOK → +709.8k NOK. Equity 2.27m NOK → 2.68m NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ADVOKAT ANNELI BENDIKSEN AS.

Scorecard

Revenue
2.77m NOK 2.30m NOK
-17.1%
Operating result
+65.2k NOK +830.3k NOK
+1173.1%
Net result
+838.4k NOK +709.8k NOK
-15.3%
Equity
2.27m NOK 2.68m NOK
+18.1%
Cash
756.4k NOK 2.28m NOK
+202.0%
Total assets
3.38m NOK 3.48m NOK
+2.7%

What improved

  • ↑

    Operating result improved

    Operating result +65.2k NOK → +830.3k NOK (op. margin 2.4% → 36.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.27m NOK → 2.68m NOK (equity ratio 67.0% → 77.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 756.4k NOK → 2.28m NOK (+202.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.77m NOK to 2.30m NOK (-17.1% YoY). Calculated

  • ↓

    Net result weakened

    Net result +838.4k NOK → +709.8k NOK (net margin 30.2% → 30.9%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.23m NOK → 2.99m NOK (44% → 130% of revenue). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 424.3k NOK → 430 NOK — check capital reduction, conversion, or reclassification. Interpretation