Org.nr 914 320 763 2022 → 2023 Year-over-year analysis

ADVOKATENE BERG DITLEV-SIMONSEN AS: årsregnskap 2023 vs 2022

Grew 27% on revenue, stronger earnings

approved 2024-04-17; registry 2024-04-22; journal 2024 368669

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKATENE BERG DITLEV-SIMONSEN AS. Revenue 14.05m NOK → 17.83m NOK (+26.9%). Net result +4.12m NOK → +5.84m NOK. Equity 179.8k NOK → 5.92m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ADVOKATENE BERG DITLEV-SIMONSEN AS.

Scorecard

Revenue
14.05m NOK 17.83m NOK
+26.9%
Operating result
+5.30m NOK +7.51m NOK
+41.7%
Net result
+4.12m NOK +5.84m NOK
+41.6%
Equity
179.8k NOK 5.92m NOK
+3192.4%
Cash
2.25m NOK 3.46m NOK
+53.5%
Total assets
7.38m NOK 9.75m NOK
+32.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.05m NOK to 17.83m NOK (+26.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +5.30m NOK → +7.51m NOK (op. margin 37.7% → 42.1%). Calculated

  • ↑

    Net result improved

    Net result +4.12m NOK → +5.84m NOK (net margin 29.4% → 32.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 179.8k NOK → 5.92m NOK (equity ratio 2.4% → 60.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.25m NOK → 3.46m NOK (+53.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.68m NOK → 7.26m NOK (48% → 41% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 318.7k NOK → 307.8k NOK. Reported fact