FirmaIQ
Org.nr 813 409 682 2022 → 2023 Year-over-year analysis

ADVOKATFIRMAET ROGSTAD AS: årsregnskap 2023 vs 2022

Grew 24% on revenue, slipped into loss

registry 2024-05-04; journal 2024 391138

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKATFIRMAET ROGSTAD AS. Revenue 39.97m NOK → 49.68m NOK (+24.3%). Net result +289.5k NOK → -155.2k NOK. Equity 1.34m NOK → 1.19m NOK.

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

Also worth watching: thin equity buffer; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVOKATFIRMAET ROGSTAD AS.

At a glance

Scorecard

Revenue
39.97m NOK 49.68m NOK
+24.3%
Operating result
+1.10m NOK +46.3k NOK
-95.8%
Net result
+289.5k NOK -155.2k NOK
-153.6%
Equity
1.34m NOK 1.19m NOK
-11.6%
Cash
4.52m NOK 5.09m NOK
+12.5%
Total assets
11.24m NOK 15.66m NOK
+39.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 39.97m NOK to 49.68m NOK (+24.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 4.52m NOK → 5.09m NOK (+12.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.10m NOK → +46.3k NOK (op. margin 2.7% → 0.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 289.5k NOK profit to a loss of 155.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.34m NOK → 1.19m NOK (equity ratio 11.9% → 7.6%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 7.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 265.8k NOK → 228.5k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 38 → 40. Reported fact