Org.nr 926 848 410 2022 → 2023 Year-over-year analysis

ADVOKATFIRMAET KILDEBO AS: årsregnskap 2023 vs 2022

A steady year on the published lines

approved 2024-03-04; registry 2024-03-14; journal 2024 326953

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKATFIRMAET KILDEBO AS. Revenue 6.80m NOK → 7.00m NOK (+2.9%). Net result +1.68m NOK → +1.35m NOK. Equity 496.1k NOK → 500.8k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKATFIRMAET KILDEBO AS.

Scorecard

Revenue
6.80m NOK 7.00m NOK
+2.9%
Operating result
+158.0k NOK +1.75m NOK
+1009.7%
Net result
+1.68m NOK +1.35m NOK
-19.4%
Equity
496.1k NOK 500.8k NOK
+0.9%
Cash
2.09m NOK 1.63m NOK
-22.0%
Total assets
4.20m NOK 3.66m NOK
-12.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.80m NOK to 7.00m NOK (+2.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +158.0k NOK → +1.75m NOK (op. margin 2.3% → 25.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 496.1k NOK → 500.8k NOK (equity ratio 11.8% → 13.7%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +1.68m NOK → +1.35m NOK (net margin 24.7% → 19.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.09m NOK → 1.63m NOK (-22.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.72m NOK → 4.10m NOK (55% → 59% of revenue). Calculated