Org.nr 920 331 467 2022 → 2023 Year-over-year analysis

ADVOKAT MARCUS AMDAHL AS: årsregnskap 2023 vs 2022

Shrank 8% on revenue, weaker earnings

approved 2024-04-24; registry 2024-04-29; journal 2024 380933

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKAT MARCUS AMDAHL AS. Revenue 2.61m NOK → 2.39m NOK (-8.4%). Net result +3.24m NOK → +117.1k NOK. Equity 792.2k NOK → 909.3k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
2.61m NOK 2.39m NOK
-8.4%
Operating result
+321.9k NOK +140.5k NOK
-56.4%
Net result
+3.24m NOK +117.1k NOK
-96.4%
Equity
792.2k NOK 909.3k NOK
+14.8%
Cash
180.6k NOK 229.5k NOK
+27.1%
Total assets
1.59m NOK 1.58m NOK
-0.3%

What improved

  • ↑

    Equity strengthened

    Book equity 792.2k NOK → 909.3k NOK (equity ratio 49.9% → 57.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 180.6k NOK → 229.5k NOK (+27.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.61m NOK to 2.39m NOK (-8.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +321.9k NOK → +140.5k NOK (op. margin 12.3% → 5.9%). Calculated

  • ↓

    Net result weakened

    Net result +3.24m NOK → +117.1k NOK (net margin 124.0% → 4.9%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.51m NOK → 1.59m NOK (58% → 66% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 85.9k NOK → 150.7k NOK (+75.4% YoY). Calculated