FirmaIQ
Org.nr 929 191 811 2023 → 2024 Year-over-year analysis

ADVOKATFIRMAET HJORT AS: årsregnskap 2024 vs 2023

Weaker earnings

approved 2025-03-15; registry 2025-04-26; journal 2025 389099

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ADVOKATFIRMAET HJORT AS. Revenue 303.41m NOK → 302.38m NOK (-0.3%). Net result +9.54m NOK → +3.23m NOK. Equity 13.96m NOK → 15.57m NOK.

On the constructive side: equity strengthened; current ratio back above 1×; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

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

At a glance

Scorecard

Revenue
303.41m NOK 302.38m NOK
-0.3%
Operating result
+95.06m NOK +86.52m NOK
-9.0%
Net result
+9.54m NOK +3.23m NOK
-66.1%
Equity
13.96m NOK 15.57m NOK
+11.5%
Cash
36.66m NOK 33.92m NOK
-7.5%
Total assets
128.34m NOK 126.24m NOK
-1.6%

What improved

  • ↑

    Equity strengthened

    Book equity 13.96m NOK → 15.57m NOK (equity ratio 10.9% → 12.3%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 1.00× → 1.04×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 13.94m NOK → 15.45m NOK (+1.52m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 303.41m NOK to 302.38m NOK (-0.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +95.06m NOK → +86.52m NOK (op. margin 31.3% → 28.6%). Calculated

  • ↓

    Net result weakened

    Net result +9.54m NOK → +3.23m NOK (net margin 3.1% → 1.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 36.66m NOK → 33.92m NOK (-7.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.14bn NOK → 1.15bn NOK (376% → 379% of revenue). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 60.3 → 62.9. Reported fact