Org.nr 866 230 552 2022 → 2023 Year-over-year analysis

ADVOKATFIRMAET KLOMSÆT & CO AS: årsregnskap 2023 vs 2022

Grew 29% on revenue, stronger earnings

approved 2024-01-30; registry 2024-02-01; journal 2024 303449

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKATFIRMAET KLOMSÆT & CO AS. Revenue 5.80m NOK → 7.48m NOK (+28.9%). Net result +112.1k NOK → +1.31m NOK. Equity 212.1k NOK → 1.41m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKATFIRMAET KLOMSÆT & CO AS.

Scorecard

Revenue
5.80m NOK 7.48m NOK
+28.9%
Operating result
+1.42m NOK +1.66m NOK
+17.1%
Net result
+112.1k NOK +1.31m NOK
+1067.7%
Equity
212.1k NOK 1.41m NOK
+564.3%
Cash
304.4k NOK 192.9k NOK
-36.7%
Total assets
1.78m NOK 2.25m NOK
+26.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.80m NOK to 7.48m NOK (+28.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.42m NOK → +1.66m NOK (op. margin 24.4% → 22.2%). Calculated

  • ↑

    Net result improved

    Net result +112.1k NOK → +1.31m NOK (net margin 1.9% → 17.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 212.1k NOK → 1.41m NOK (equity ratio 11.9% → 62.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 304.4k NOK → 192.9k NOK (-36.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.05m NOK → 1.21m NOK (18% → 16% of revenue). Calculated