FirmaIQ
Org.nr 998 497 299 2022 → 2023 Year-over-year analysis

ADVOKATFIRMAET HELLERUD PETERSEN AS: årsregnskap 2023 vs 2022

Shrank 10% on revenue, weaker earnings

approved 2024-02-07; registry 2024-02-21; journal 2024 309303

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKATFIRMAET HELLERUD PETERSEN AS. Revenue 971.8k NOK → 877.7k NOK (-9.7%). Net result +44.7k NOK → +4 768 NOK. Equity 196.2k NOK → 201.0k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
971.8k NOK 877.7k NOK
-9.7%
Operating result
+68.8k NOK +14.8k NOK
-78.5%
Net result
+44.7k NOK +4 768 NOK
-89.3%
Equity
196.2k NOK 201.0k NOK
+2.4%
Cash
258.4k NOK 276.4k NOK
+7.0%
Total assets
429.2k NOK 307.2k NOK
-28.4%

What improved

  • ↑

    Equity strengthened

    Book equity 196.2k NOK → 201.0k NOK (equity ratio 45.7% → 65.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 258.4k NOK → 276.4k NOK (+7.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 535.1k NOK → 461.8k NOK (55% → 53% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 971.8k NOK to 877.7k NOK (-9.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +68.8k NOK → +14.8k NOK (op. margin 7.1% → 1.7%). Calculated

  • ↓

    Net result weakened

    Net result +44.7k NOK → +4 768 NOK (net margin 4.6% → 0.5%). Calculated