FirmaIQ
Org.nr 927 436 914 2022 → 2023 Year-over-year analysis

ADVOKAT RUNE TYSSE AS: årsregnskap 2023 vs 2022

Grew 17% on revenue

approved 2024-04-19; registry 2024-04-27; journal 2024 378932

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKAT RUNE TYSSE AS. Revenue 2.42m NOK → 2.82m NOK (+16.7%). Net result +536.8k NOK → +510.9k NOK. Equity 105.3k NOK → 1.62m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADVOKAT RUNE TYSSE AS.

At a glance

Scorecard

Revenue
2.42m NOK 2.82m NOK
+16.7%
Operating result
+726.5k NOK +645.8k NOK
-11.1%
Net result
+536.8k NOK +510.9k NOK
-4.8%
Equity
105.3k NOK 1.62m NOK
+1435.0%
Cash
1.04m NOK 588.9k NOK
-43.1%
Total assets
1.64m NOK 2.64m NOK
+61.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.42m NOK to 2.82m NOK (+16.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 105.3k NOK → 1.62m NOK (equity ratio 6.4% → 61.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.85m NOK → 1.20m NOK (76% → 43% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +726.5k NOK → +645.8k NOK (op. margin 30.0% → 22.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.04m NOK → 588.9k NOK (-43.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1 159 NOK → 217.6k NOK (+18672.4% YoY). Calculated