Org.nr 823 824 882 2022 → 2023 Year-over-year analysis

ADVOKAT NYMOEN AS: årsregnskap 2023 vs 2022

Grew 1125% on revenue, weaker earnings

approved 2024-04-30; registry 2024-05-04; journal 2024 392399

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKAT NYMOEN AS. Revenue 43.4k NOK → 531.8k NOK (+1125.4%). Net result +153.4k NOK → +91.0k NOK. Equity 681.2k NOK → 772.1k NOK.

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

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ADVOKAT NYMOEN AS.

Scorecard

Revenue
43.4k NOK 531.8k NOK
+1125.4%
Operating result
+196.8k NOK +104.5k NOK
-46.9%
Net result
+153.4k NOK +91.0k NOK
-40.7%
Equity
681.2k NOK 772.1k NOK
+13.4%
Cash
677.1k NOK 518.6k NOK
-23.4%
Total assets
956.9k NOK 850.3k NOK
-11.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 43.4k NOK to 531.8k NOK (+1125.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 681.2k NOK → 772.1k NOK (equity ratio 71.2% → 90.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +196.8k NOK → +104.5k NOK (op. margin 453.4% → 19.6%). Calculated

  • ↓

    Net result weakened

    Net result +153.4k NOK → +91.0k NOK (net margin 353.4% → 17.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 677.1k NOK → 518.6k NOK (-23.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 617 NOK → 259.1k NOK (4% → 49% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 47.5k NOK → 40.0k NOK (-15.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 150.0k NOK → 180 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact