Org.nr 914 552 273 2022 → 2023 Year-over-year analysis

ADVOKATFIRMAET TRUBER AS: årsregnskap 2023 vs 2022

Shrank 8% on revenue, weaker earnings

approved 2024-01-19; registry 2024-03-06; journal 2024 319818

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKATFIRMAET TRUBER AS. Revenue 2.37m NOK → 2.17m NOK (-8.4%). Net result +779.7k NOK → +428.4k NOK. Equity 881.7k NOK → 530.1k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
2.37m NOK 2.17m NOK
-8.4%
Operating result
+999.9k NOK +547.5k NOK
-45.3%
Net result
+779.7k NOK +428.4k NOK
-45.1%
Equity
881.7k NOK 530.1k NOK
-39.9%
Cash
309.6k NOK 822.0k NOK
+165.5%
Total assets
1.47m NOK 958.6k NOK
-34.8%

What improved

  • ↑

    Cash rose

    Bank deposits 309.6k NOK → 822.0k NOK (+165.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.37m NOK to 2.17m NOK (-8.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +999.9k NOK → +547.5k NOK (op. margin 42.3% → 25.3%). Calculated

  • ↓

    Net result weakened

    Net result +779.7k NOK → +428.4k NOK (net margin 32.9% → 19.8%). Calculated

  • ↓

    Equity eroded

    Book equity 881.7k NOK → 530.1k NOK (equity ratio 60.0% → 55.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.01m NOK → 1.17m NOK (42% → 54% of revenue). Calculated