Org.nr 820 234 782 2022 → 2023 Year-over-year analysis

ADVOKATFIRMAET HANSSON AS: årsregnskap 2023 vs 2022

Grew 25% on revenue, slipped into loss

approved 2024-04-24; registry 2024-05-04; journal 2024 392440

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKATFIRMAET HANSSON AS. Revenue 3.20m NOK → 3.99m NOK (+24.8%). Net result +71.5k NOK → -84.5k NOK. Equity -558.6k NOK → -643.1k NOK.

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

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVOKATFIRMAET HANSSON AS.

Scorecard

Revenue
3.20m NOK 3.99m NOK
+24.8%
Operating result
+99.5k NOK +115.6k NOK
+16.2%
Net result
+71.5k NOK -84.5k NOK
-218.2%
Equity
-558.6k NOK -643.1k NOK
-15.1%
Cash
-13.1k NOK 143.9k NOK
+1196.4%
Total assets
26.0k NOK 606.4k NOK
+2229.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.20m NOK to 3.99m NOK (+24.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +99.5k NOK → +115.6k NOK (op. margin 3.1% → 2.9%). Calculated

  • ↑

    Cash rose

    Bank deposits -13.1k NOK → 143.9k NOK (+1196.4% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 71.5k NOK profit to a loss of 84.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -558.6k NOK → -643.1k NOK (equity ratio -2146.1% → -106.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.53m NOK → 2.24m NOK (48% → 56% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 2. Reported fact