ADVOKATHUSET BREIVIK AS: årsregnskap 2023 vs 2022
Shrank 15% on revenue, weaker earnings
approved 2024-04-22; registry 2024-04-29; journal 2024 382349
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADVOKATHUSET BREIVIK AS. Revenue 2.99m NOK → 2.53m NOK (-15.4%). Net result +3.19m NOK → +21.5k NOK. Equity 476.5k NOK → 498.0k NOK.
On the constructive side: equity strengthened; current ratio back above 1×; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 476.5k NOK → 498.0k NOK (equity ratio 911.8% → 46.0%). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.09× → 1.85×. Calculated
-
↑
Payroll decreased
Salary cost 2.32m NOK → 2.02m NOK (78% → 80% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.99m NOK to 2.53m NOK (-15.4% YoY). Calculated
-
↓
Operating result weakened
Operating result +239.9k NOK → +28.8k NOK (op. margin 8.0% → 1.1%). Calculated
-
↓
Net result weakened
Net result +3.19m NOK → +21.5k NOK (net margin 106.6% → 0.9%). Calculated
-
↓
Cash fell
Bank deposits 401.0k NOK → 302.9k NOK (-24.4% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 12.0k NOK → 35.8k NOK (+198.2% YoY). Calculated