Org.nr 995 251 329 2022 → 2023 Year-over-year analysis

ADVOKATFIRMAET JESSEN AS: årsregnskap 2023 vs 2022

Shrank 15% on revenue

approved 2024-01-11; registry 2024-01-17; journal 2024 301161

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKATFIRMAET JESSEN AS. Revenue 2.32m NOK → 1.97m NOK (-15.0%). Net result +372.6k NOK → +359.3k NOK. Equity 44.6k NOK → 1.40m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADVOKATFIRMAET JESSEN AS.

Scorecard

Revenue
2.32m NOK 1.97m NOK
-15.0%
Operating result
+451.4k NOK +438.2k NOK
-2.9%
Net result
+372.6k NOK +359.3k NOK
-3.6%
Equity
44.6k NOK 1.40m NOK
+3044.8%
Cash
124.5k NOK 1.37m NOK
+996.8%
Total assets
1.95m NOK 1.89m NOK
-2.9%

What improved

  • ↑

    Equity strengthened

    Book equity 44.6k NOK → 1.40m NOK (equity ratio 2.3% → 74.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 124.5k NOK → 1.37m NOK (+996.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.32m NOK to 1.97m NOK (-15.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +451.4k NOK → +438.2k NOK (op. margin 19.4% → 22.2%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.22m NOK → 1.91m NOK (53% → 97% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 110.0k NOK → 132.1k NOK. Reported fact