ADVOKATFIRMAET PILAR AS: årsregnskap 2023 vs 2022
Grew 14% on revenue, weaker earnings
approved 2024-04-30; registry 2024-05-04; journal 2024 391947
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADVOKATFIRMAET PILAR AS. Revenue 3.75m NOK → 4.28m NOK (+14.2%). Net result +204.8k NOK → +92.0k NOK. Equity 259.2k NOK → 351.2k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADVOKATFIRMAET PILAR AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.75m NOK to 4.28m NOK (+14.2% YoY). Calculated
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↑
Equity strengthened
Book equity 259.2k NOK → 351.2k NOK (equity ratio 16.2% → 21.9%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +262.5k NOK → +147.0k NOK (op. margin 7.0% → 3.4%). Calculated
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↓
Net result weakened
Net result +204.8k NOK → +92.0k NOK (net margin 5.5% → 2.2%). Calculated
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↓
Cash fell
Bank deposits 270.5k NOK → 230.3k NOK (-14.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 447 NOK → 3.09m NOK (0% → 72% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 98.4k NOK → 122.6k NOK (+24.6% YoY). Calculated