FirmaIQ
Org.nr 879 319 382 2022 → 2023 Year-over-year analysis

ADVOKAT SIGURD A REFVIK EIENDOM AS: årsregnskap 2023 vs 2022

Shrank 10% on revenue, slipped into loss

registry 2024-03-06; journal 2024 317758

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKAT SIGURD A REFVIK EIENDOM AS. Revenue 6.68m NOK → 5.98m NOK (-10.5%). Net result +151.9k NOK → -151.4k NOK. Equity 2.99m NOK → 2.83m NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVOKAT SIGURD A REFVIK EIENDOM AS.

At a glance

Scorecard

Revenue
6.68m NOK 5.98m NOK
-10.5%
Operating result
+288.6k NOK -345.5k NOK
-219.8%
Net result
+151.9k NOK -151.4k NOK
-199.6%
Equity
2.99m NOK 2.83m NOK
-5.1%
Cash
1.47m NOK 2.10m NOK
+42.6%
Total assets
n/m 4.36m NOK
—

What improved

  • ↑

    Cash rose

    Bank deposits 1.47m NOK → 2.10m NOK (+42.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.54m NOK → 3.15m NOK (53% → 53% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.68m NOK to 5.98m NOK (-10.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +288.6k NOK → -345.5k NOK (op. margin 4.3% → -5.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 151.9k NOK profit to a loss of 151.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.99m NOK → 2.83m NOK. Calculated

  • ↓

    COGS moved

    COGS / varekostnad 397.8k NOK → 554.7k NOK (+39.4% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4.5 → 3.5. Reported fact