Org.nr 971 510 684 2022 → 2023 Year-over-year analysis

ADVOKATFIRMAET PEDERSEN, REIER & CO AS: årsregnskap 2023 vs 2022

A steady year on the published lines

approved 2024-04-15; registry 2024-04-18; journal 2024 363977

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKATFIRMAET PEDERSEN, REIER & CO AS. Revenue 8.32m NOK → 8.72m NOK (+4.8%). Net result +774.2k NOK → +841.6k NOK. Equity 1.59m NOK → 1.23m NOK.

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

Also worth watching: paid-in equity reduced; payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVOKATFIRMAET PEDERSEN, REIER & CO AS.

Scorecard

Revenue
8.32m NOK 8.72m NOK
+4.8%
Operating result
+992.4k NOK +1 077 NOK
-99.9%
Net result
+774.2k NOK +841.6k NOK
+8.7%
Equity
1.59m NOK 1.23m NOK
-22.5%
Cash
3.32m NOK 3.07m NOK
-7.5%
Total assets
5.02m NOK 4.76m NOK
-5.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.32m NOK to 8.72m NOK (+4.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +774.2k NOK → +841.6k NOK (net margin 9.3% → 9.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +992.4k NOK → +1 077 NOK (op. margin 11.9% → 0.0%). Calculated

  • ↓

    Equity eroded

    Book equity 1.59m NOK → 1.23m NOK (equity ratio 31.7% → 25.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.32m NOK → 3.07m NOK (-7.5% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 550.0k NOK → 150.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 5.08m NOK → 5.58m NOK (61% → 64% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5.25 → 5. Reported fact