Org.nr 997 632 346 2022 → 2023 Year-over-year analysis

ADVOKATFELLESSKAPET DRIFT AS: årsregnskap 2023 vs 2022

Shrank 14% on revenue, returned to profit

registry 2024-06-05; journal 2024 422566

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKATFELLESSKAPET DRIFT AS. Revenue 3.79m NOK → 3.24m NOK (-14.4%). Net result -1 NOK → 0 NOK. Equity 96.4k NOK → 96.4k NOK.

On the constructive side: turned profitable; payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
3.79m NOK 3.24m NOK
-14.4%
Operating result
+13.7k NOK +9 556 NOK
-30.1%
Net result
-1 NOK 0 NOK
+100.0%
Equity
96.4k NOK 96.4k NOK
0.0%
Cash
843.7k NOK 443.4k NOK
-47.4%
Total assets
1.31m NOK 543.1k NOK
-58.4%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 1 NOK to a profit of 0 NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 1.68m NOK → 1.32m NOK (44% → 41% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.79m NOK to 3.24m NOK (-14.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +13.7k NOK → +9 556 NOK (op. margin 0.4% → 0.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 843.7k NOK → 443.4k NOK (-47.4% YoY). Calculated