FirmaIQ
Org.nr 976 549 406 2022 → 2023 Year-over-year analysis

ADVOKATFIRMAET STAFF AS: årsregnskap 2023 vs 2022

A steady year on the published lines

approved 2024-04-25; registry 2024-05-04; journal 2024 392138

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKATFIRMAET STAFF AS. Revenue 15.22m NOK → 15.64m NOK (+2.8%). Net result +840.9k NOK → +931.4k NOK. Equity 4.72m NOK → 4.35m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKATFIRMAET STAFF AS.

At a glance

Scorecard

Revenue
15.22m NOK 15.64m NOK
+2.8%
Operating result
+1.05m NOK +1.03m NOK
-1.2%
Net result
+840.9k NOK +931.4k NOK
+10.8%
Equity
4.72m NOK 4.35m NOK
-7.8%
Cash
5.50m NOK 6.15m NOK
+11.8%
Total assets
8.92m NOK 8.79m NOK
-1.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.22m NOK to 15.64m NOK (+2.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +840.9k NOK → +931.4k NOK (net margin 5.5% → 6.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.50m NOK → 6.15m NOK (+11.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.05m NOK → +1.03m NOK (op. margin 6.9% → 6.6%). Calculated

  • ↓

    Equity eroded

    Book equity 4.72m NOK → 4.35m NOK (equity ratio 52.9% → 49.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10.12m NOK → 10.56m NOK (66% → 67% of revenue). Calculated