FirmaIQ
Org.nr 994 202 413 2022 → 2023 Year-over-year analysis

ADVOKATFIRMA CAPRI AS: årsregnskap 2023 vs 2022

Grew 38% on revenue

approved 2024-04-30; registry 2024-05-04; journal 2024 391050

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKATFIRMA CAPRI AS. Revenue 1.33m NOK → 1.83m NOK (+37.9%). Net result +279.1k NOK → +244.4k NOK. Equity 1.38m NOK → 1.62m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.33m NOK 1.83m NOK
+37.9%
Operating result
+260.7k NOK +244.5k NOK
-6.2%
Net result
+279.1k NOK +244.4k NOK
-12.4%
Equity
1.38m NOK 1.62m NOK
+17.7%
Cash
38.7k NOK 1.06m NOK
+2636.6%
Total assets
1.62m NOK 1.78m NOK
+9.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.33m NOK to 1.83m NOK (+37.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.38m NOK → 1.62m NOK (equity ratio 85.1% → 91.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 38.7k NOK → 1.06m NOK (+2636.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.55m NOK → 353.8k NOK (192% → 19% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +260.7k NOK → +244.5k NOK (op. margin 19.6% → 13.4%). Calculated

  • ↓

    Net result weakened

    Net result +279.1k NOK → +244.4k NOK (net margin 21.0% → 13.4%). Calculated