Org.nr 924 824 379 2022 → 2023 Year-over-year analysis

ADVOKATHUSET LAKSELV AS: årsregnskap 2023 vs 2022

Grew 19% on revenue, fresh owner capital

approved 2024-03-19; registry 2024-03-21; journal 2024 334087

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKATHUSET LAKSELV AS. Revenue 6.57m NOK → 7.82m NOK (+19.0%). Net result +973.1k NOK → +965.7k NOK. Equity 1.17m NOK → 1.32m NOK.

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

Also worth watching: payroll increased; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVOKATHUSET LAKSELV AS.

Scorecard

Revenue
6.57m NOK 7.82m NOK
+19.0%
Operating result
+1.12m NOK +1.41m NOK
+25.5%
Net result
+973.1k NOK +965.7k NOK
-0.8%
Equity
1.17m NOK 1.32m NOK
+13.1%
Cash
346.6k NOK 330.8k NOK
-4.5%
Total assets
5.07m NOK 4.97m NOK
-1.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.57m NOK to 7.82m NOK (+19.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.12m NOK → +1.41m NOK (op. margin 17.1% → 18.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.17m NOK → 1.32m NOK (equity ratio 23.1% → 26.6%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 15.0k NOK → 30.0k NOK (+15.0k NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 346.6k NOK → 330.8k NOK (-4.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.92m NOK → 3.96m NOK (44% → 51% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 7 500 NOK → 0 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4 → 5. Reported fact