FirmaIQ
Org.nr 980 728 978 2022 → 2023 Year-over-year analysis

ADVOKATGÅRDEN LILLEHAMMER AS: årsregnskap 2023 vs 2022

Grew 10% on revenue

approved 2024-06-04; registry 2024-06-19; journal 2024 493501

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKATGÅRDEN LILLEHAMMER AS. Revenue 2.10m NOK → 2.30m NOK (+9.7%). Net result +925.4k NOK → +968.8k NOK. Equity 2.15m NOK → 2.02m NOK.

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

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

At a glance

Scorecard

Revenue
2.10m NOK 2.30m NOK
+9.7%
Operating result
+248.2k NOK +1.32m NOK
+433.0%
Net result
+925.4k NOK +968.8k NOK
+4.7%
Equity
2.15m NOK 2.02m NOK
-6.1%
Cash
915.6k NOK 883.6k NOK
-3.5%
Total assets
5.24m NOK 4.97m NOK
-5.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.10m NOK to 2.30m NOK (+9.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +248.2k NOK → +1.32m NOK (op. margin 11.8% → 57.4%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.15m NOK → 2.02m NOK (equity ratio 41.0% → 40.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 915.6k NOK → 883.6k NOK (-3.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 51.3k NOK → 62.8k NOK (2% → 3% of revenue). Calculated