ADVOKATFIRMAET JESPERSEN AS: årsregnskap 2023 vs 2022
Shrank 19% on revenue, slipped into loss
approved 2024-04-30; registry 2024-05-06; journal 2024 397213
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADVOKATFIRMAET JESPERSEN AS. Revenue 3.00m NOK → 2.42m NOK (-19.1%). Net result +136.7k NOK → -646 NOK. Equity 248.4k NOK → 247.7k NOK.
On the constructive side: current ratio back above 1×; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADVOKATFIRMAET JESPERSEN AS.
At a glance
Scorecard
What improved
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↑
Current ratio back above 1×
Current ratio 0.19× → 1.33×. Calculated
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↑
Payroll decreased
Salary cost 2.26m NOK → 1.89m NOK (75% → 78% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.00m NOK to 2.42m NOK (-19.1% YoY). Calculated
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↓
Operating result weakened
Operating result +169.1k NOK → -20.7k NOK (op. margin 5.6% → -0.9%). Calculated
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↓
Fell into a net loss
Net result flipped from 136.7k NOK profit to a loss of 646 NOK. Calculated
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↓
Cash fell
Bank deposits 5.91m NOK → 5.69m NOK (-3.7% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 26.4k NOK → 546 NOK (-97.9% YoY). Calculated