Org.nr 997 950 488 2022 → 2023 Year-over-year analysis

ADVOKATFIRMA DAHL AS: årsregnskap 2023 vs 2022

Grew 18% on revenue, slipped into loss

approved 2024-04-18; registry 2024-04-25; journal 2024 375147

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKATFIRMA DAHL AS. Revenue 1.37m NOK → 1.62m NOK (+18.1%). Net result +4 304 NOK → -174.4k NOK. Equity 477.3k NOK → 302.9k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKATFIRMA DAHL AS.

Scorecard

Revenue
1.37m NOK 1.62m NOK
+18.1%
Operating result
+4 138 NOK -174.7k NOK
-4321.6%
Net result
+4 304 NOK -174.4k NOK
-4152.5%
Equity
477.3k NOK 302.9k NOK
-36.5%
Cash
421.9k NOK 663.6k NOK
+57.3%
Total assets
725.5k NOK 840.4k NOK
+15.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.37m NOK to 1.62m NOK (+18.1% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 421.9k NOK → 663.6k NOK (+57.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +4 138 NOK → -174.7k NOK (op. margin 0.3% → -10.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 4 304 NOK profit to a loss of 174.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 477.3k NOK → 302.9k NOK (equity ratio 65.8% → 36.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 934.3k NOK → 1.42m NOK (68% → 88% of revenue). Calculated