Org.nr 999 605 893 2022 → 2023 Year-over-year analysis

ADVOKATFIRMA STAALESEN AS: årsregnskap 2023 vs 2022

Grew 8% on revenue

approved 2024-03-04; registry 2024-03-11; journal 2024 322833

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKATFIRMA STAALESEN AS. Revenue 5.91m NOK → 6.38m NOK (+8.0%). Net result +2.61m NOK → +2.73m NOK. Equity 30.0k NOK → 30.0k NOK.

On the constructive side: revenue rose; operating result improved; cash rose.

Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVOKATFIRMA STAALESEN AS.

Scorecard

Revenue
5.91m NOK 6.38m NOK
+8.0%
Operating result
+3.36m NOK +3.48m NOK
+3.6%
Net result
+2.61m NOK +2.73m NOK
+4.6%
Equity
30.0k NOK 30.0k NOK
0.0%
Cash
3.02m NOK 3.49m NOK
+15.5%
Total assets
4.65m NOK 4.88m NOK
+4.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.91m NOK to 6.38m NOK (+8.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.36m NOK → +3.48m NOK (op. margin 56.8% → 54.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.02m NOK → 3.49m NOK (+15.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.98× → 1.14×. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 42.8k NOK → 32.8k NOK (-23.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 1.2. Reported fact