FirmaIQ
Org.nr 996 440 869 2022 → 2023 Year-over-year analysis

ADVOKATFIRMAET RØSEID, TØNSBERG & KARLSTAD AS: årsregnskap 2023 vs 2022

Grew 35% on revenue, weaker earnings

approved 2024-04-26; registry 2024-04-30; journal 2024 385162

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKATFIRMAET RØSEID, TØNSBERG & KARLSTAD AS. Revenue 14.82m NOK → 20.00m NOK (+34.9%). Net result +1.41m NOK → +162.2k NOK. Equity 2.85m NOK → 3.01m NOK.

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

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVOKATFIRMAET RØSEID, TØNSBERG & KARLSTAD AS.

At a glance

Scorecard

Revenue
14.82m NOK 20.00m NOK
+34.9%
Operating result
+1.84m NOK +327.5k NOK
-82.2%
Net result
+1.41m NOK +162.2k NOK
-88.5%
Equity
2.85m NOK 3.01m NOK
+5.7%
Cash
1.24m NOK 852.9k NOK
-31.2%
Total assets
6.96m NOK 9.76m NOK
+40.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.82m NOK to 20.00m NOK (+34.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.85m NOK → 3.01m NOK (equity ratio 40.9% → 30.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.84m NOK → +327.5k NOK (op. margin 12.4% → 1.6%). Calculated

  • ↓

    Net result weakened

    Net result +1.41m NOK → +162.2k NOK (net margin 9.5% → 0.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.24m NOK → 852.9k NOK (-31.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 112.7k NOK → 961.9k NOK (+753.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 8 → 11. Reported fact