ADVOKATFIRMAET AGA AS: årsregnskap 2023 vs 2022
Slipped into loss
approved 2024-04-27; registry 2024-05-02; journal 2024 387373
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADVOKATFIRMAET AGA AS. Revenue 18.28m NOK → 19.17m NOK (+4.9%). Net result +4.32m NOK → -731.8k NOK. Equity 2.27m NOK → 1.48m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: paid-in equity reduced; payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVOKATFIRMAET AGA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 18.28m NOK to 19.17m NOK (+4.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +401.0k NOK → -752.9k NOK (op. margin 2.2% → -3.9%). Calculated
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↓
Fell into a net loss
Net result flipped from 4.32m NOK profit to a loss of 731.8k NOK. Calculated
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↓
Equity eroded
Book equity 2.27m NOK → 1.48m NOK (equity ratio 19.1% → 14.5%). Calculated
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↓
Cash fell
Bank deposits 3.69m NOK → 3.35m NOK (-9.3% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 504.0k NOK → 441.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 14.22m NOK → 15.85m NOK (78% → 83% of revenue). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 12 → 10. Reported fact