Org.nr 911 726 092 2022 → 2023 Year-over-year analysis

ADVOKAT SIGNE BLEKASTAD AS: årsregnskap 2023 vs 2022

Returned to profit, cash halved-plus

registry 2024-05-04; journal 2024 391669

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKAT SIGNE BLEKASTAD AS. Revenue 1.23m NOK → 1.17m NOK (-4.8%). Net result -26.7k NOK → +9 735 NOK. Equity 31.3k NOK → 41.0k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.23m NOK 1.17m NOK
-4.8%
Operating result
-33.2k NOK +12.7k NOK
+138.1%
Net result
-26.7k NOK +9 735 NOK
+136.4%
Equity
31.3k NOK 41.0k NOK
+31.1%
Cash
15.3k NOK 7 465 NOK
-51.2%
Total assets
220.6k NOK 324.7k NOK
+47.2%

What improved

  • ↑

    Operating result improved

    Operating result -33.2k NOK → +12.7k NOK (op. margin -2.7% → 1.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 26.7k NOK to a profit of 9 735 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 31.3k NOK → 41.0k NOK (equity ratio 14.2% → 12.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.23m NOK to 1.17m NOK (-4.8% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 15.3k NOK → 7 465 NOK (-51.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.91m NOK → 2.94m NOK (237% → 251% of revenue). Calculated