Org.nr 815 344 472 2022 → 2023 Year-over-year analysis

ADVOKATFIRMAET AGA EIENDOM AS: årsregnskap 2023 vs 2022

Grew 6% on revenue

approved 2024-04-10; registry 2024-05-14; journal 2024 367699

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKATFIRMAET AGA EIENDOM AS. Revenue 3.05m NOK → 3.23m NOK (+5.9%). Net result +937.3k NOK → +884.4k NOK. Equity 6.35m NOK → 6.49m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for ADVOKATFIRMAET AGA EIENDOM AS.

Scorecard

Revenue
3.05m NOK 3.23m NOK
+5.9%
Operating result
+1.99m NOK +1.95m NOK
-2.1%
Net result
+937.3k NOK +884.4k NOK
-5.6%
Equity
6.35m NOK 6.49m NOK
+2.1%
Cash
3 475 NOK 248.7k NOK
+7055.7%
Total assets
26.80m NOK 26.52m NOK
-1.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.05m NOK to 3.23m NOK (+5.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 6.35m NOK → 6.49m NOK (equity ratio 23.7% → 24.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 3 475 NOK → 248.7k NOK (+7055.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.04× → 1.44×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.99m NOK → +1.95m NOK (op. margin 65.4% → 60.4%). Calculated

  • ↓

    Net result weakened

    Net result +937.3k NOK → +884.4k NOK (net margin 30.7% → 27.4%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 2.19m NOK → 1.44m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 169.3k NOK → 195.9k NOK (+15.7% YoY). Calculated