Org.nr 913 279 689 2022 → 2023 Year-over-year analysis

ADVOKAT MONICA SAMLAND AS: årsregnskap 2023 vs 2022

Shrank 31% on revenue, stronger earnings, cash halved-plus

approved 2024-04-11; registry 2024-04-16; journal 2024 359500

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKAT MONICA SAMLAND AS. Revenue 601.0k NOK → 415.4k NOK (-30.9%). Net result -227.5k NOK → -32.4k NOK. Equity 388.5k NOK → 306.1k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
601.0k NOK 415.4k NOK
-30.9%
Operating result
-232.1k NOK -32.1k NOK
+86.2%
Net result
-227.5k NOK -32.4k NOK
+85.8%
Equity
388.5k NOK 306.1k NOK
-21.2%
Cash
433.8k NOK 156.4k NOK
-63.9%
Total assets
542.0k NOK 503.0k NOK
-7.2%

What improved

  • ↑

    Operating result improved

    Operating result -232.1k NOK → -32.1k NOK (op. margin -38.6% → -7.7%). Calculated

  • ↑

    Net result improved

    Net result -227.5k NOK → -32.4k NOK (net margin -37.8% → -7.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 654.4k NOK → 239.1k NOK (109% → 58% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 601.0k NOK to 415.4k NOK (-30.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 388.5k NOK → 306.1k NOK (equity ratio 71.7% → 60.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 433.8k NOK → 156.4k NOK (-63.9% YoY). Calculated