ADVOKAT CAMILLA HAGEN AS: årsregnskap 2023 vs 2022
Shrank 34% on revenue, stronger earnings, cash halved-plus
approved 2024-04-24; registry 2024-04-27; journal 2024 378477
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADVOKAT CAMILLA HAGEN AS. Revenue 709.7k NOK → 469.3k NOK (-33.9%). Net result -145.5k NOK → -45.8k NOK. Equity 645.1k NOK → 439.3k NOK.
On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -185.2k NOK → -57.1k NOK (op. margin -26.1% → -12.2%). Calculated
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↑
Net result improved
Net result -145.5k NOK → -45.8k NOK (net margin -20.5% → -9.8%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 709.7k NOK to 469.3k NOK (-33.9% YoY). Calculated
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↓
Equity eroded
Book equity 645.1k NOK → 439.3k NOK (equity ratio 74.8% → 64.0%). Calculated
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↓
Cash fell
Bank deposits 476.5k NOK → 43.5k NOK (-90.9% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.68m NOK → 2.66m NOK (237% → 567% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 3 110 NOK → 592.1k NOK (+18938.7% YoY). Calculated