Org.nr 987 665 440 2022 → 2023 Year-over-year analysis

ADVOKATFIRMAET SALOMON JOHANSEN AS: årsregnskap 2023 vs 2022

Slipped into loss

approved 2024-05-28; registry 2024-05-30; journal 2024 459384

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKATFIRMAET SALOMON JOHANSEN AS. Revenue 28.11m NOK → 28.33m NOK (+0.8%). Net result +65.0k NOK → -492.1k NOK. Equity 2.55m NOK → 2.06m NOK.

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

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

Scorecard

Revenue
28.11m NOK 28.33m NOK
+0.8%
Operating result
+323.5k NOK -242.6k NOK
-175.0%
Net result
+65.0k NOK -492.1k NOK
-857.2%
Equity
2.55m NOK 2.06m NOK
-19.3%
Cash
1.77m NOK 2.55m NOK
+43.6%
Total assets
13.65m NOK 13.31m NOK
-2.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 28.11m NOK to 28.33m NOK (+0.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.77m NOK → 2.55m NOK (+43.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 19.47m NOK → 19.44m NOK (69% → 69% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +323.5k NOK → -242.6k NOK (op. margin 1.2% → -0.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 65.0k NOK profit to a loss of 492.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.55m NOK → 2.06m NOK (equity ratio 18.7% → 15.5%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 22 → 20. Reported fact