FirmaIQ
Org.nr 919 084 588 2022 → 2023 Year-over-year analysis

ADVOKATFIRMAET JOHANNESSEN AS: årsregnskap 2023 vs 2022

Stronger earnings

approved 2024-04-22; registry 2024-04-25; journal 2024 375441

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKATFIRMAET JOHANNESSEN AS. Revenue 2.40m NOK → 2.40m NOK (-0.2%). Net result +374.9k NOK → +453.8k NOK. Equity 1.89m NOK → 2.35m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cogs moved.

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

At a glance

Scorecard

Revenue
2.40m NOK 2.40m NOK
-0.2%
Operating result
+481.4k NOK +579.9k NOK
+20.5%
Net result
+374.9k NOK +453.8k NOK
+21.0%
Equity
1.89m NOK 2.35m NOK
+24.0%
Cash
2.15m NOK 2.51m NOK
+16.7%
Total assets
3.16m NOK 2.94m NOK
-7.1%

What improved

  • ↑

    Operating result improved

    Operating result +481.4k NOK → +579.9k NOK (op. margin 20.0% → 24.2%). Calculated

  • ↑

    Net result improved

    Net result +374.9k NOK → +453.8k NOK (net margin 15.6% → 18.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.89m NOK → 2.35m NOK (equity ratio 59.8% → 79.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.15m NOK → 2.51m NOK (+16.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.45m NOK → 1.37m NOK (60% → 57% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.40m NOK to 2.40m NOK (-0.2% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 25.4k NOK → 46.3k NOK (+82.4% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 1.5. Reported fact