Org.nr 925 759 104 2022 → 2023 Year-over-year analysis

ADVOKAT TRINE HAMBORG DAHL AS: årsregnskap 2023 vs 2022

Grew 7% on revenue, weaker earnings

approved 2024-02-08; registry 2024-02-15; journal 2024 306943

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKAT TRINE HAMBORG DAHL AS. Revenue 1.03m NOK → 1.09m NOK (+6.7%). Net result +77.9k NOK → +29.1k NOK. Equity 301.6k NOK → 330.8k 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 fell. All figures are taken from the published annual accounts for ADVOKAT TRINE HAMBORG DAHL AS.

Scorecard

Revenue
1.03m NOK 1.09m NOK
+6.7%
Operating result
+99.6k NOK +36.5k NOK
-63.3%
Net result
+77.9k NOK +29.1k NOK
-62.7%
Equity
301.6k NOK 330.8k NOK
+9.7%
Cash
361.9k NOK 363.6k NOK
+0.5%
Total assets
530.1k NOK 629.9k NOK
+18.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.03m NOK to 1.09m NOK (+6.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 301.6k NOK → 330.8k NOK (equity ratio 56.9% → 52.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 361.9k NOK → 363.6k NOK (+0.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +99.6k NOK → +36.5k NOK (op. margin 9.7% → 3.3%). Calculated

  • ↓

    Net result weakened

    Net result +77.9k NOK → +29.1k NOK (net margin 7.6% → 2.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 727.5k NOK → 847.9k NOK (71% → 77% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 26.3k NOK → 172 NOK (-99.3% YoY). Calculated