Org.nr 916 804 857 2022 → 2023 Year-over-year analysis

ADVOKATFIRMAET SPORSHEIM AS: årsregnskap 2023 vs 2022

Grew 42% on revenue, stronger earnings, cash halved-plus

registry 2024-05-04; journal 2024 394355

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKATFIRMAET SPORSHEIM AS. Revenue 5.53m NOK → 7.82m NOK (+41.5%). Net result +69.8k NOK → +629.9k NOK. Equity 934.1k NOK → 564.1k NOK.

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

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

Scorecard

Revenue
5.53m NOK 7.82m NOK
+41.5%
Operating result
+144.2k NOK +855.0k NOK
+492.8%
Net result
+69.8k NOK +629.9k NOK
+802.5%
Equity
934.1k NOK 564.1k NOK
-39.6%
Cash
932.5k NOK 292.9k NOK
-68.6%
Total assets
3.41m NOK 4.66m NOK
+36.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.53m NOK to 7.82m NOK (+41.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +144.2k NOK → +855.0k NOK (op. margin 2.6% → 10.9%). Calculated

  • ↑

    Net result improved

    Net result +69.8k NOK → +629.9k NOK (net margin 1.3% → 8.1%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 934.1k NOK → 564.1k NOK (equity ratio 27.4% → 12.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 932.5k NOK → 292.9k NOK (-68.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 10.3k NOK → 138.7k NOK (+1247.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4 → 5. Reported fact