FirmaIQ
Org.nr 917 906 912 2022 → 2023 Year-over-year analysis

ADVOKATFIRMAET ACTIO AS: årsregnskap 2023 vs 2022

Grew 5% on revenue, returned to profit

approved 2024-04-29; registry 2024-05-04; journal 2024 390329

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKATFIRMAET ACTIO AS. Revenue 6.87m NOK → 7.25m NOK (+5.4%). Net result -66.9k NOK → +1 497 NOK. Equity 7 199 NOK → 8 696 NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

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

At a glance

Scorecard

Revenue
6.87m NOK 7.25m NOK
+5.4%
Operating result
-54.3k NOK +2 319 NOK
+104.3%
Net result
-66.9k NOK +1 497 NOK
+102.2%
Equity
7 199 NOK 8 696 NOK
+20.8%
Cash
1.23m NOK 1.05m NOK
-14.7%
Total assets
1.97m NOK 1.70m NOK
-13.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.87m NOK to 7.25m NOK (+5.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -54.3k NOK → +2 319 NOK (op. margin -0.8% → 0.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 66.9k NOK to a profit of 1 497 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 7 199 NOK → 8 696 NOK (equity ratio 0.4% → 0.5%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.99× → 1.01×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.23m NOK → 1.05m NOK (-14.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.23m NOK → 6.38m NOK (91% → 88% of revenue). Calculated