Org.nr 916 865 406 2022 → 2023 Year-over-year analysis

ADVOKAT NJÅL ØDEGÅRD AS: årsregnskap 2023 vs 2022

Grew 518% on revenue, weaker earnings

registry 2024-05-07; journal 2024 399325

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKAT NJÅL ØDEGÅRD AS. Revenue 94.5k NOK → 583.3k NOK (+517.5%). Net result +36.7k NOK → +6 889 NOK. Equity 44.2k NOK → 51.1k NOK.

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

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVOKAT NJÅL ØDEGÅRD AS.

Scorecard

Revenue
94.5k NOK 583.3k NOK
+517.5%
Operating result
+38.2k NOK +6 794 NOK
-82.2%
Net result
+36.7k NOK +6 889 NOK
-81.2%
Equity
44.2k NOK 51.1k NOK
+15.6%
Cash
43.8k NOK 101.0k NOK
+130.9%
Total assets
53.8k NOK 150.4k NOK
+179.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 94.5k NOK to 583.3k NOK (+517.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 44.2k NOK → 51.1k NOK (equity ratio 82.2% → 34.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 43.8k NOK → 101.0k NOK (+130.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +38.2k NOK → +6 794 NOK (op. margin 40.5% → 1.2%). Calculated

  • ↓

    Net result weakened

    Net result +36.7k NOK → +6 889 NOK (net margin 38.9% → 1.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 2.38m NOK (0% → 408% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 13.6k NOK (None YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact