FirmaIQ
Org.nr 922 696 810 2022 → 2023 Year-over-year analysis

ADVOKATFIRMAET HELMR AS: årsregnskap 2023 vs 2022

Grew 20% on revenue, stronger earnings

approved 2024-04-25; registry 2024-04-29; journal 2024 384245

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKATFIRMAET HELMR AS. Revenue 34.63m NOK → 41.58m NOK (+20.1%). Net result +429.2k NOK → +3.11m NOK. Equity 4.25m NOK → 7.36m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVOKATFIRMAET HELMR AS.

At a glance

Scorecard

Revenue
34.63m NOK 41.58m NOK
+20.1%
Operating result
+1.93m NOK +4.23m NOK
+118.8%
Net result
+429.2k NOK +3.11m NOK
+624.5%
Equity
4.25m NOK 7.36m NOK
+73.2%
Cash
5.15m NOK 8.23m NOK
+59.9%
Total assets
16.11m NOK 18.37m NOK
+14.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 34.63m NOK to 41.58m NOK (+20.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.93m NOK → +4.23m NOK (op. margin 5.6% → 10.2%). Calculated

  • ↑

    Net result improved

    Net result +429.2k NOK → +3.11m NOK (net margin 1.2% → 7.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.25m NOK → 7.36m NOK (equity ratio 26.4% → 40.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.15m NOK → 8.23m NOK (+59.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 412.0k NOK → 287.0k NOK (-30.4% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 17. Reported fact