Org.nr 989 186 558 2022 → 2023 Year-over-year analysis

ADVOKAT SOLVEIG EKEBERG AS: årsregnskap 2023 vs 2022

Shrank 19% on revenue, stronger earnings

approved 2024-07-31; registry 2024-10-12; journal 2024 752295

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKAT SOLVEIG EKEBERG AS. Revenue 929.0k NOK → 756.8k NOK (-18.5%). Net result +433.8k NOK → +660.1k NOK. Equity 7.23m NOK → 8.59m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADVOKAT SOLVEIG EKEBERG AS.

Scorecard

Revenue
929.0k NOK 756.8k NOK
-18.5%
Operating result
+486.9k NOK +564.8k NOK
+16.0%
Net result
+433.8k NOK +660.1k NOK
+52.2%
Equity
7.23m NOK 8.59m NOK
+18.8%
Cash
93.1k NOK 47.6k NOK
-48.9%
Total assets
7.51m NOK 8.78m NOK
+17.0%

What improved

  • ↑

    Operating result improved

    Operating result +486.9k NOK → +564.8k NOK (op. margin 52.4% → 74.6%). Calculated

  • ↑

    Net result improved

    Net result +433.8k NOK → +660.1k NOK (net margin 46.7% → 87.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 7.23m NOK → 8.59m NOK (equity ratio 96.3% → 97.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 5 320 NOK → 1 NOK (1% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 929.0k NOK to 756.8k NOK (-18.5% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 93.1k NOK → 47.6k NOK (-48.9% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 38.5k NOK → 93.3k NOK (+142.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3.09m NOK → 1.95m NOK. Reported fact