Org.nr 915 596 320 2022 → 2023 Year-over-year analysis

ADVOKATFIRMAET LARSEN & CO KONTORDRIFT AS: årsregnskap 2023 vs 2022

Grew 6% on revenue, cash halved-plus, fresh owner capital

approved 2024-04-04; registry 2024-04-22; journal 2024 370221

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKATFIRMAET LARSEN & CO KONTORDRIFT AS. Revenue 11.39m NOK → 12.09m NOK (+6.2%). Net result +90.4k NOK → +82.5k NOK. Equity 390.1k NOK → 822.6k NOK.

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

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVOKATFIRMAET LARSEN & CO KONTORDRIFT AS.

Scorecard

Revenue
11.39m NOK 12.09m NOK
+6.2%
Operating result
+90.5k NOK +82.9k NOK
-8.3%
Net result
+90.4k NOK +82.5k NOK
-8.7%
Equity
390.1k NOK 822.6k NOK
+110.9%
Cash
959.9k NOK 275.9k NOK
-71.3%
Total assets
1.94m NOK 2.89m NOK
+49.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.39m NOK to 12.09m NOK (+6.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 390.1k NOK → 822.6k NOK (equity ratio 20.2% → 28.4%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 299.8k NOK → 649.8k NOK (+350.0k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +90.5k NOK → +82.9k NOK (op. margin 0.8% → 0.7%). Calculated

  • ↓

    Net result weakened

    Net result +90.4k NOK → +82.5k NOK (net margin 0.8% → 0.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 959.9k NOK → 275.9k NOK (-71.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.63m NOK → 6.76m NOK (58% → 56% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 7 → 9. Reported fact