Org.nr 926 628 909 2022 → 2023 Year-over-year analysis

ADVOKATFIRMAET RKK AS: årsregnskap 2023 vs 2022

Shrank 45% on revenue, returned to profit

approved 2024-04-26; registry 2024-05-06; journal 2024 396145

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKATFIRMAET RKK AS. Revenue 943.3k NOK → 517.7k NOK (-45.1%). Net result -13.8k NOK → +2 506 NOK. Equity 21.0k NOK → 23.5k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVOKATFIRMAET RKK AS.

Scorecard

Revenue
943.3k NOK 517.7k NOK
-45.1%
Operating result
-284 NOK +32.4k NOK
+11504.2%
Net result
-13.8k NOK +2 506 NOK
+118.1%
Equity
21.0k NOK 23.5k NOK
+11.9%
Cash
150.7k NOK 136.1k NOK
-9.7%
Total assets
735.2k NOK 568.3k NOK
-22.7%

What improved

  • ↑

    Operating result improved

    Operating result -284 NOK → +32.4k NOK (op. margin -0.0% → 6.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 13.8k NOK to a profit of 2 506 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 21.0k NOK → 23.5k NOK (equity ratio 2.9% → 4.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 943.3k NOK to 517.7k NOK (-45.1% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 150.7k NOK → 136.1k NOK (-9.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 515.1k NOK → 947.6k NOK (55% → 183% of revenue). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 2. Reported fact