Org.nr 917 019 983 2022 → 2023 Year-over-year analysis

ADVOKATFIRMAET TAHA AS: årsregnskap 2023 vs 2022

Grew 85% on revenue, weaker earnings

approved 2024-04-30; registry 2024-05-04; journal 2024 392382

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKATFIRMAET TAHA AS. Revenue 2.53m NOK → 4.67m NOK (+84.6%). Net result +149.8k NOK → +119.8k NOK. Equity 5.11m NOK → 232.6k NOK.

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

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

Scorecard

Revenue
2.53m NOK 4.67m NOK
+84.6%
Operating result
+208.3k NOK +275.7k NOK
+32.3%
Net result
+149.8k NOK +119.8k NOK
-20.0%
Equity
5.11m NOK 232.6k NOK
-95.5%
Cash
605.1k NOK 622.0k NOK
+2.8%
Total assets
975.6k NOK 579.4k NOK
-40.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.53m NOK to 4.67m NOK (+84.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +208.3k NOK → +275.7k NOK (op. margin 8.2% → 5.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 605.1k NOK → 622.0k NOK (+2.8% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +149.8k NOK → +119.8k NOK (net margin 5.9% → 2.6%). Calculated

  • ↓

    Equity eroded

    Book equity 5.11m NOK → 232.6k NOK (equity ratio 524.1% → 40.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.55m NOK → 3.22m NOK (61% → 69% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6 139 NOK → 23.9k NOK (+288.8% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 3. Reported fact