FirmaIQ
Org.nr 977 515 742 2022 → 2023 Year-over-year analysis

ADVOKATFIRMAET DIETRICHSON AS: årsregnskap 2023 vs 2022

Shrank 10% on revenue

approved 2024-04-29; registry 2024-05-04; journal 2024 391133

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKATFIRMAET DIETRICHSON AS. Revenue 39.57m NOK → 35.43m NOK (-10.5%). Net result +9.74m NOK → +9.18m NOK. Equity 1.11m NOK → 1.11m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
39.57m NOK 35.43m NOK
-10.5%
Operating result
+12.47m NOK +11.82m NOK
-5.2%
Net result
+9.74m NOK +9.18m NOK
-5.7%
Equity
1.11m NOK 1.11m NOK
0.0%
Cash
6.51m NOK 5.96m NOK
-8.5%
Total assets
18.97m NOK 17.09m NOK
-9.9%

What improved

  • ↑

    Payroll decreased

    Salary cost 19.15m NOK → 16.17m NOK (48% → 46% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 39.57m NOK to 35.43m NOK (-10.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +12.47m NOK → +11.82m NOK (op. margin 31.5% → 33.4%). Calculated

  • ↓

    Net result weakened

    Net result +9.74m NOK → +9.18m NOK (net margin 24.6% → 25.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 6.51m NOK → 5.96m NOK (-8.5% YoY). Calculated