Org.nr 917 402 337 2022 → 2023 Year-over-year analysis

ADVOKATENE KÅSA OG NILSEN AS: årsregnskap 2023 vs 2022

Shrank 12% on revenue, slipped into loss

approved 2024-04-30; registry 2024-05-04; journal 2024 391248

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKATENE KÅSA OG NILSEN AS. Revenue 5.00m NOK → 4.40m NOK (-12.0%). Net result +372.7k NOK → -134.0k NOK. Equity 2.26m NOK → 2.13m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
5.00m NOK 4.40m NOK
-12.0%
Operating result
+477.6k NOK -168.2k NOK
-135.2%
Net result
+372.7k NOK -134.0k NOK
-136.0%
Equity
2.26m NOK 2.13m NOK
-5.9%
Cash
324.7k NOK 616.9k NOK
+90.0%
Total assets
3.58m NOK 2.93m NOK
-18.0%

What improved

  • ↑

    Cash rose

    Bank deposits 324.7k NOK → 616.9k NOK (+90.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.33m NOK → 3.22m NOK (66% → 73% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.00m NOK to 4.40m NOK (-12.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +477.6k NOK → -168.2k NOK (op. margin 9.5% → -3.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 372.7k NOK profit to a loss of 134.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.26m NOK → 2.13m NOK (equity ratio 63.3% → 72.6%). Calculated