Org.nr 924 986 565 2022 → 2023 Year-over-year analysis

ADVOKATFIRMAET CECILIE SCHJATVET AS: årsregnskap 2023 vs 2022

Grew 31% on revenue, stronger earnings

approved 2024-07-19; registry 2024-07-22; journal 2024 662734

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKATFIRMAET CECILIE SCHJATVET AS. Revenue 2.08m NOK → 2.72m NOK (+31.1%). Net result +151.7k NOK → +944.4k NOK. Equity 786.1k NOK → 730.5k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADVOKATFIRMAET CECILIE SCHJATVET AS.

Scorecard

Revenue
2.08m NOK 2.72m NOK
+31.1%
Operating result
+202.3k NOK +208.1k NOK
+2.9%
Net result
+151.7k NOK +944.4k NOK
+522.6%
Equity
786.1k NOK 730.5k NOK
-7.1%
Cash
299.9k NOK 270.7k NOK
-9.7%
Total assets
1.78m NOK 2.34m NOK
+31.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.08m NOK to 2.72m NOK (+31.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +202.3k NOK → +208.1k NOK (op. margin 9.7% → 7.7%). Calculated

  • ↑

    Net result improved

    Net result +151.7k NOK → +944.4k NOK (net margin 7.3% → 34.7%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 786.1k NOK → 730.5k NOK (equity ratio 44.2% → 31.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 299.9k NOK → 270.7k NOK (-9.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 29.7k NOK → 0 NOK (-100.0% YoY). Calculated