Org.nr 927 043 718 2022 → 2023 Year-over-year analysis

ADVOKAT CAMILLA BETTEN SOLBAKKEN AS: årsregnskap 2023 vs 2022

A steady year on the published lines

approved 2024-04-15; registry 2024-04-18; journal 2024 362199

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKAT CAMILLA BETTEN SOLBAKKEN AS. Revenue 1.33m NOK → 1.29m NOK (-2.8%). Net result +205.1k NOK → +207.2k NOK. Equity 480.8k NOK → 688.0k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVOKAT CAMILLA BETTEN SOLBAKKEN AS.

Scorecard

Revenue
1.33m NOK 1.29m NOK
-2.8%
Operating result
+348.0k NOK +331.7k NOK
-4.7%
Net result
+205.1k NOK +207.2k NOK
+1.0%
Equity
480.8k NOK 688.0k NOK
+43.1%
Cash
210.3k NOK 131.4k NOK
-37.5%
Total assets
887.9k NOK 10.9k NOK
-98.8%

What improved

  • ↑

    Equity strengthened

    Book equity 480.8k NOK → 688.0k NOK (equity ratio 54.2% → 6327.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.33m NOK to 1.29m NOK (-2.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +348.0k NOK → +331.7k NOK (op. margin 26.2% → 25.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 210.3k NOK → 131.4k NOK (-37.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 550.4k NOK → 659.5k NOK (42% → 51% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 273.0k NOK → 210.0k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.75 → 1. Reported fact