Org.nr 911 615 479 2022 → 2023 Year-over-year analysis

ADVOKATHUSET NORD AS: årsregnskap 2023 vs 2022

Shrank 6% on revenue

approved 2024-03-14; registry 2024-03-18; journal 2024 330151

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKATHUSET NORD AS. Revenue 9.05m NOK → 8.49m NOK (-6.2%). Net result +2.07m NOK → +1.92m NOK. Equity 60.0k NOK → 60.0k NOK.

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

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVOKATHUSET NORD AS.

Scorecard

Revenue
9.05m NOK 8.49m NOK
-6.2%
Operating result
+2.60m NOK +2.37m NOK
-8.6%
Net result
+2.07m NOK +1.92m NOK
-7.6%
Equity
60.0k NOK 60.0k NOK
0.0%
Cash
3.43m NOK 3.64m NOK
+6.2%
Total assets
6.79m NOK 6.96m NOK
+2.5%

What improved

  • ↑

    Cash rose

    Bank deposits 3.43m NOK → 3.64m NOK (+6.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.05m NOK to 8.49m NOK (-6.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.60m NOK → +2.37m NOK (op. margin 28.7% → 28.0%). Calculated

  • ↓

    Net result weakened

    Net result +2.07m NOK → +1.92m NOK (net margin 22.9% → 22.6%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 427.5k NOK → 485.3k NOK (+13.5% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 4. Reported fact