Org.nr 922 393 702 2022 → 2023 Year-over-year analysis

ADVOKATFIRMAET GJESSING AS: årsregnskap 2023 vs 2022

A steady year on the published lines

approved 2024-04-12; registry 2024-04-25; journal 2024 375987

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKATFIRMAET GJESSING AS. Revenue 26.57m NOK → 25.76m NOK (-3.0%). Net result +4.53m NOK → +3.77m NOK. Equity 5.77m NOK → 4.83m NOK.

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

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

Scorecard

Revenue
26.57m NOK 25.76m NOK
-3.0%
Operating result
+5.83m NOK +4.74m NOK
-18.7%
Net result
+4.53m NOK +3.77m NOK
-16.8%
Equity
5.77m NOK 4.83m NOK
-16.3%
Total assets
11.10m NOK 9.63m NOK
-13.2%

What improved

  • ↑

    Payroll decreased

    Salary cost 14.40m NOK → 14.16m NOK (54% → 55% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 26.57m NOK to 25.76m NOK (-3.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +5.83m NOK → +4.74m NOK (op. margin 21.9% → 18.4%). Calculated

  • ↓

    Net result weakened

    Net result +4.53m NOK → +3.77m NOK (net margin 17.1% → 14.6%). Calculated

  • ↓

    Equity eroded

    Book equity 5.77m NOK → 4.83m NOK (equity ratio 52.0% → 50.2%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.24m NOK → 1.06m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 14.6k NOK → 2 844 NOK (-80.5% YoY). Calculated