Org.nr 912 676 951 2022 → 2023 Year-over-year analysis

ADVOKATENE I VALDRES AS: årsregnskap 2023 vs 2022

Grew 78% on revenue, returned to profit, cash halved-plus

approved 2024-04-24; registry 2024-04-27; journal 2024 376992

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKATENE I VALDRES AS. Revenue 114.0k NOK → 203.0k NOK (+78.1%). Net result -15.7k NOK → +3 709 NOK. Equity -9 590 NOK → -5 881 NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
114.0k NOK 203.0k NOK
+78.1%
Operating result
-15.6k NOK +3 709 NOK
+123.8%
Net result
-15.7k NOK +3 709 NOK
+123.6%
Equity
-9 590 NOK -5 881 NOK
+38.7%
Cash
26.9k NOK 1 982 NOK
-92.6%
Total assets
26.9k NOK 32.0k NOK
+18.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 114.0k NOK to 203.0k NOK (+78.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -15.6k NOK → +3 709 NOK (op. margin -13.6% → 1.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 15.7k NOK to a profit of 3 709 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -9 590 NOK → -5 881 NOK (equity ratio -35.6% → -18.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 9 380 NOK → 3 997 NOK (8% → 2% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 26.9k NOK → 1 982 NOK (-92.6% YoY). Calculated