Org.nr 925 767 611 2022 → 2023 Year-over-year analysis

ADVOKATFIRMAET DAHLE AS: årsregnskap 2023 vs 2022

Grew 29% on revenue, stronger earnings

approved 2024-02-22; registry 2024-04-25; journal 2024 375498

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKATFIRMAET DAHLE AS. Revenue 3.51m NOK → 4.52m NOK (+28.7%). Net result +22.9k NOK → +406.0k NOK. Equity 974.0k NOK → 380.0k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADVOKATFIRMAET DAHLE AS.

Scorecard

Revenue
3.51m NOK 4.52m NOK
+28.7%
Operating result
+8 602 NOK +491.1k NOK
+5609.4%
Net result
+22.9k NOK +406.0k NOK
+1673.2%
Equity
974.0k NOK 380.0k NOK
-61.0%
Cash
41.1k NOK 878.3k NOK
+2036.1%
Total assets
2.02m NOK 2.59m NOK
+28.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.51m NOK to 4.52m NOK (+28.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +8 602 NOK → +491.1k NOK (op. margin 0.2% → 10.9%). Calculated

  • ↑

    Net result improved

    Net result +22.9k NOK → +406.0k NOK (net margin 0.7% → 9.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 41.1k NOK → 878.3k NOK (+2036.1% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 974.0k NOK → 380.0k NOK (equity ratio 48.3% → 14.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.68m NOK → 2.90m NOK (76% → 64% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 128.2k NOK → 156.7k NOK (+22.3% YoY). Calculated