Org.nr 889 075 112 2022 → 2023 Year-over-year analysis

ADVOKAT JAN KRISTIAN TAKVAM AS: årsregnskap 2023 vs 2022

Shrank 7% on revenue, cash halved-plus

approved 2024-04-17; registry 2024-04-23; journal 2024 370830

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKAT JAN KRISTIAN TAKVAM AS. Revenue 1.01m NOK → 941.2k NOK (-6.6%). Net result -155.8k NOK → -125.9k NOK. Equity 335.5k NOK → 209.6k NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVOKAT JAN KRISTIAN TAKVAM AS.

Scorecard

Revenue
1.01m NOK 941.2k NOK
-6.6%
Operating result
-156.6k NOK -126.3k NOK
+19.3%
Net result
-155.8k NOK -125.9k NOK
+19.2%
Equity
335.5k NOK 209.6k NOK
-37.5%
Cash
216.0k NOK 87.2k NOK
-59.6%
Total assets
507.8k NOK 370.3k NOK
-27.1%

What improved

  • ↑

    Operating result improved

    Operating result -156.6k NOK → -126.3k NOK (op. margin -15.5% → -13.4%). Calculated

  • ↑

    Net result improved

    Net result -155.8k NOK → -125.9k NOK (net margin -15.5% → -13.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 853.6k NOK → 813.9k NOK (85% → 86% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.01m NOK to 941.2k NOK (-6.6% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 335.5k NOK → 209.6k NOK (equity ratio 66.1% → 56.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 216.0k NOK → 87.2k NOK (-59.6% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.85 → 0.75. Reported fact