Org.nr 996 357 503 2023 → 2024 Year-over-year analysis

ADVOKATFIRMAET LEX AS: årsregnskap 2024 vs 2023

Weaker earnings

approved 2025-03-27; registry 2025-04-07; journal 2025 366611

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for ADVOKATFIRMAET LEX AS. Revenue 4.17m NOK → 4.37m NOK (+4.8%). Net result +472.7k NOK → +71.0k NOK. Equity 1.61m NOK → 1.68m 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; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVOKATFIRMAET LEX AS.

Scorecard

Revenue
4.17m NOK 4.37m NOK
+4.8%
Operating result
+621.3k NOK +64.6k NOK
-89.6%
Net result
+472.7k NOK +71.0k NOK
-85.0%
Equity
1.61m NOK 1.68m NOK
+4.4%
Cash
636.3k NOK 363.2k NOK
-42.9%
Total assets
3.36m NOK 2.64m NOK
-21.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.17m NOK to 4.37m NOK (+4.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.61m NOK → 1.68m NOK (equity ratio 48.0% → 63.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +621.3k NOK → +64.6k NOK (op. margin 14.9% → 1.5%). Calculated

  • ↓

    Net result weakened

    Net result +472.7k NOK → +71.0k NOK (net margin 11.3% → 1.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 636.3k NOK → 363.2k NOK (-42.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.50m NOK → 3.24m NOK (60% → 74% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 150.9k NOK → 33.8k NOK (-77.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 1.3. Reported fact