FirmaIQ
Org.nr 912 176 800 2022 → 2023 Year-over-year analysis

ADVOKAT DAG BERNTSEN AS: årsregnskap 2023 vs 2022

Grew 10% on revenue, weaker earnings

approved 2024-04-09; registry 2024-04-20; journal 2024 365242

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKAT DAG BERNTSEN AS. Revenue 2.51m NOK → 2.76m NOK (+9.7%). Net result +599.0k NOK → +265.9k NOK. Equity 2.35m NOK → 2.61m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKAT DAG BERNTSEN AS.

At a glance

Scorecard

Revenue
2.51m NOK 2.76m NOK
+9.7%
Operating result
+771.5k NOK +337.7k NOK
-56.2%
Net result
+599.0k NOK +265.9k NOK
-55.6%
Equity
2.35m NOK 2.61m NOK
+11.3%
Cash
13.3k NOK 1.03m NOK
+7639.0%
Total assets
2.95m NOK 3.38m NOK
+14.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.51m NOK to 2.76m NOK (+9.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.35m NOK → 2.61m NOK (equity ratio 79.5% → 77.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 13.3k NOK → 1.03m NOK (+7639.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +771.5k NOK → +337.7k NOK (op. margin 30.7% → 12.2%). Calculated

  • ↓

    Net result weakened

    Net result +599.0k NOK → +265.9k NOK (net margin 23.8% → 9.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.13m NOK → 1.83m NOK (45% → 66% of revenue). Calculated