Org.nr 925 702 927 2022 → 2023 Year-over-year analysis

ADVOKATFIRMAET SOPP ONSRUD AS: årsregnskap 2023 vs 2022

Grew 210% on revenue, weaker earnings

approved 2024-02-12; registry 2024-02-14; journal 2024 306335

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKATFIRMAET SOPP ONSRUD AS. Revenue 414.1k NOK → 1.29m NOK (+210.4%). Net result +298.0k NOK → +195.0k NOK. Equity 415.8k NOK → 610.8k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADVOKATFIRMAET SOPP ONSRUD AS.

Scorecard

Revenue
414.1k NOK 1.29m NOK
+210.4%
Operating result
+381.3k NOK +228.6k NOK
-40.0%
Net result
+298.0k NOK +195.0k NOK
-34.6%
Equity
415.8k NOK 610.8k NOK
+46.9%
Cash
287.8k NOK 252.5k NOK
-12.3%
Total assets
804.1k NOK 942.1k NOK
+17.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 414.1k NOK to 1.29m NOK (+210.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 415.8k NOK → 610.8k NOK (equity ratio 51.7% → 64.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.71m NOK → 726.1k NOK (654% → 56% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +381.3k NOK → +228.6k NOK (op. margin 92.1% → 17.8%). Calculated

  • ↓

    Net result weakened

    Net result +298.0k NOK → +195.0k NOK (net margin 72.0% → 15.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 287.8k NOK → 252.5k NOK (-12.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 9 441 NOK → 0 NOK (-100.0% YoY). Calculated