FirmaIQ
Org.nr 913 719 379 2022 → 2023 Year-over-year analysis

ADVOKAT HENJUM AS: årsregnskap 2023 vs 2022

Shrank 10% on revenue, weaker earnings

approved 2024-04-18; registry 2024-04-25; journal 2024 375892

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKAT HENJUM AS. Revenue 7.27m NOK → 6.55m NOK (-9.9%). Net result +724.8k NOK → +141.2k NOK. Equity 2.28m NOK → 2.32m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
7.27m NOK 6.55m NOK
-9.9%
Operating result
+929.7k NOK +164.5k NOK
-82.3%
Net result
+724.8k NOK +141.2k NOK
-80.5%
Equity
2.28m NOK 2.32m NOK
+1.8%
Cash
3.38m NOK 2.18m NOK
-35.3%
Total assets
4.94m NOK 3.87m NOK
-21.8%

What improved

  • ↑

    Equity strengthened

    Book equity 2.28m NOK → 2.32m NOK (equity ratio 46.1% → 60.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.27m NOK to 6.55m NOK (-9.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +929.7k NOK → +164.5k NOK (op. margin 12.8% → 2.5%). Calculated

  • ↓

    Net result weakened

    Net result +724.8k NOK → +141.2k NOK (net margin 10.0% → 2.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.38m NOK → 2.18m NOK (-35.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4.61m NOK → 4.66m NOK (63% → 71% of revenue). Calculated