Org.nr 916 689 659 2022 → 2023 Year-over-year analysis

ADVOKATFIRMAET HERMANSEN AS: årsregnskap 2023 vs 2022

Grew 44% on revenue

approved 2024-04-30; registry 2024-05-04; journal 2024 392347

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKATFIRMAET HERMANSEN AS. Revenue 2.36m NOK → 3.39m NOK (+43.9%). Net result +71.8k NOK → +60.2k NOK. Equity 400.7k NOK → 400.9k NOK.

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

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

Scorecard

Revenue
2.36m NOK 3.39m NOK
+43.9%
Operating result
+123.6k NOK +114.3k NOK
-7.6%
Net result
+71.8k NOK +60.2k NOK
-16.1%
Equity
400.7k NOK 400.9k NOK
+0.0%
Cash
116.6k NOK 108.9k NOK
-6.6%
Total assets
887.5k NOK 17.5k NOK
-98.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.36m NOK to 3.39m NOK (+43.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +123.6k NOK → +114.3k NOK (op. margin 5.2% → 3.4%). Calculated

  • ↓

    Net result weakened

    Net result +71.8k NOK → +60.2k NOK (net margin 3.0% → 1.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 116.6k NOK → 108.9k NOK (-6.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.17m NOK → 2.12m NOK (50% → 62% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 65.5k NOK → 150.5k NOK (+129.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 3. Reported fact