Org.nr 998 580 269 2022 → 2023 Year-over-year analysis

ADVOKATFIRMA ARVE HAAKSTAD AS: årsregnskap 2023 vs 2022

Weaker earnings, cash halved-plus

approved 2024-04-17; registry 2024-04-22; journal 2024 368825

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKATFIRMA ARVE HAAKSTAD AS. Revenue 2.39m NOK → 2.40m NOK (+0.2%). Net result +305.8k NOK → +14.0k NOK. Equity 3.68m NOK → 3.69m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVOKATFIRMA ARVE HAAKSTAD AS.

Scorecard

Revenue
2.39m NOK 2.40m NOK
+0.2%
Operating result
+391.9k NOK +27.9k NOK
-92.9%
Net result
+305.8k NOK +14.0k NOK
-95.4%
Equity
3.68m NOK 3.69m NOK
+0.4%
Cash
869.9k NOK 178.1k NOK
-79.5%
Total assets
4.61m NOK 4.66m NOK
+1.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.39m NOK to 2.40m NOK (+0.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.68m NOK → 3.69m NOK (equity ratio 79.8% → 79.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +391.9k NOK → +27.9k NOK (op. margin 16.4% → 1.2%). Calculated

  • ↓

    Net result weakened

    Net result +305.8k NOK → +14.0k NOK (net margin 12.8% → 0.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 869.9k NOK → 178.1k NOK (-79.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.27m NOK → 1.47m NOK (53% → 61% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1.3 → 1. Reported fact