Org.nr 815 371 232 2022 → 2023 Year-over-year analysis

ADVOKAT GUNN-MARI KJØLBERG AS: årsregnskap 2023 vs 2022

A steady year on the published lines

approved 2024-02-09; registry 2024-02-15; journal 2024 306905

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKAT GUNN-MARI KJØLBERG AS. Revenue 2.74m NOK → 2.80m NOK (+2.0%). Net result +136.1k NOK → +143.6k NOK. Equity 617.1k NOK → 760.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell; current ratio dropped below 1×.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADVOKAT GUNN-MARI KJØLBERG AS.

Scorecard

Revenue
2.74m NOK 2.80m NOK
+2.0%
Operating result
+171.6k NOK +201.1k NOK
+17.2%
Net result
+136.1k NOK +143.6k NOK
+5.6%
Equity
617.1k NOK 760.7k NOK
+23.3%
Cash
577.0k NOK 521.2k NOK
-9.7%
Total assets
1.12m NOK 1.41m NOK
+26.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.74m NOK to 2.80m NOK (+2.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +171.6k NOK → +201.1k NOK (op. margin 6.3% → 7.2%). Calculated

  • ↑

    Net result improved

    Net result +136.1k NOK → +143.6k NOK (net margin 5.0% → 5.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 617.1k NOK → 760.7k NOK (equity ratio 55.2% → 53.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.35m NOK → 1.32m NOK (49% → 47% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 577.0k NOK → 521.2k NOK (-9.7% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.83× → 0.32× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 459.8k NOK → 494.5k NOK (+7.5% YoY). Calculated