FirmaIQ
Org.nr 985 223 122 2022 → 2023 Year-over-year analysis

ADVOKATFIRMAET JOHNSRUD & CO AS: årsregnskap 2023 vs 2022

Shrank 5% on revenue, stronger earnings

approved 2024-04-29; registry 2024-05-04; journal 2024 390832

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKATFIRMAET JOHNSRUD & CO AS. Revenue 16.19m NOK → 15.36m NOK (-5.1%). Net result +1.00m NOK → +4.50m NOK. Equity 2.00m NOK → 2.00m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
16.19m NOK 15.36m NOK
-5.1%
Operating result
+1.30m NOK +610.5k NOK
-53.1%
Net result
+1.00m NOK +4.50m NOK
+349.2%
Equity
2.00m NOK 2.00m NOK
+0.0%
Cash
845.7k NOK 622.3k NOK
-26.4%
Total assets
9.11m NOK 8.00m NOK
-12.3%

What improved

  • ↑

    Net result improved

    Net result +1.00m NOK → +4.50m NOK (net margin 6.2% → 29.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 10.71m NOK → 10.67m NOK (66% → 69% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 16.19m NOK to 15.36m NOK (-5.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.30m NOK → +610.5k NOK (op. margin 8.0% → 4.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 845.7k NOK → 622.3k NOK (-26.4% YoY). Calculated