Org.nr 812 235 362 2022 → 2023 Year-over-year analysis

ADVOKATFIRMA COMPLIANCEPARTNER AS: årsregnskap 2023 vs 2022

Shrank 5% on revenue, weaker earnings

approved 2024-04-22; registry 2024-04-27; journal 2024 378173

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKATFIRMA COMPLIANCEPARTNER AS. Revenue 1.54m NOK → 1.46m NOK (-5.4%). Net result -56.3k NOK → -261.8k NOK. Equity 4.99m NOK → 732.4k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
1.54m NOK 1.46m NOK
-5.4%
Operating result
-56.4k NOK -261.4k NOK
-363.5%
Net result
-56.3k NOK -261.8k NOK
-364.8%
Equity
4.99m NOK 732.4k NOK
-85.3%
Cash
882.9k NOK 683.2k NOK
-22.6%
Total assets
1.30m NOK 1.06m NOK
-18.7%

What improved

  • ↑

    Payroll decreased

    Salary cost 1.99m NOK → 1.08m NOK (129% → 74% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.54m NOK to 1.46m NOK (-5.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -56.4k NOK → -261.4k NOK (op. margin -3.7% → -17.9%). Calculated

  • ↓

    Net result weakened

    Net result -56.3k NOK → -261.8k NOK (net margin -3.7% → -17.9%). Calculated

  • ↓

    Equity eroded

    Book equity 4.99m NOK → 732.4k NOK (equity ratio 384.2% → 69.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 882.9k NOK → 683.2k NOK (-22.6% YoY). Calculated