Org.nr 924 301 767 2022 → 2023 Year-over-year analysis

ADVOKATFIRMAET SLETTEBØ AS: årsregnskap 2023 vs 2022

Grew 7% on revenue

approved 2024-04-29; registry 2024-05-04; journal 2024 390388

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKATFIRMAET SLETTEBØ AS. Revenue 2.04m NOK → 2.17m NOK (+6.6%). Net result +393.9k NOK → +423.2k NOK. Equity 472.3k NOK → 645.4k NOK.

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

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

Scorecard

Revenue
2.04m NOK 2.17m NOK
+6.6%
Operating result
+503.2k NOK +521.9k NOK
+3.7%
Net result
+393.9k NOK +423.2k NOK
+7.4%
Equity
472.3k NOK 645.4k NOK
+36.7%
Cash
707.7k NOK 554.9k NOK
-21.6%
Total assets
116.8k NOK 1.27m NOK
+990.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.04m NOK to 2.17m NOK (+6.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +503.2k NOK → +521.9k NOK (op. margin 24.7% → 24.0%). Calculated

  • ↑

    Net result improved

    Net result +393.9k NOK → +423.2k NOK (net margin 19.3% → 19.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 472.3k NOK → 645.4k NOK (equity ratio 404.4% → 50.7%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.13× → 1.99×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 707.7k NOK → 554.9k NOK (-21.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 827.3k NOK → 894.5k NOK (41% → 41% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact