FirmaIQ
Org.nr 997 509 552 2022 → 2023 Year-over-year analysis

ADVOKATFIRMAET TØNSET AS: årsregnskap 2023 vs 2022

Shrank 6% on revenue, stronger earnings

approved 2024-04-30; registry 2024-05-04; journal 2024 392307

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKATFIRMAET TØNSET AS. Revenue 11.02m NOK → 10.40m NOK (-5.6%). Net result +115.5k NOK → +539.5k NOK. Equity 1.89m NOK → 2.20m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
11.02m NOK 10.40m NOK
-5.6%
Operating result
+145.3k NOK +592.3k NOK
+307.8%
Net result
+115.5k NOK +539.5k NOK
+367.2%
Equity
1.89m NOK 2.20m NOK
+16.2%
Cash
1.74m NOK 1.98m NOK
+13.6%
Total assets
5.77m NOK 5.29m NOK
-8.4%

What improved

  • ↑

    Operating result improved

    Operating result +145.3k NOK → +592.3k NOK (op. margin 1.3% → 5.7%). Calculated

  • ↑

    Net result improved

    Net result +115.5k NOK → +539.5k NOK (net margin 1.0% → 5.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.89m NOK → 2.20m NOK (equity ratio 32.7% → 41.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.74m NOK → 1.98m NOK (+13.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.81m NOK → 2.72m NOK (25% → 26% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 11.02m NOK to 10.40m NOK (-5.6% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 136.0k NOK → 167.2k NOK (+22.9% YoY). Calculated