Org.nr 920 531 725 2021 → 2022 Year-over-year analysis

ADVOKATFIRMAET MALM AS: årsregnskap 2022 vs 2021

Shrank 25% on revenue, slipped into loss, cash halved-plus

approved 2023-04-24; registry 2023-05-02; journal 2023 378734

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKATFIRMAET MALM AS. Revenue 4.19m NOK → 3.15m NOK (-24.8%). Net result +78.9k NOK → -343.5k NOK. Equity 1.30m NOK → 959.3k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ADVOKATFIRMAET MALM AS.

Scorecard

Revenue
4.19m NOK 3.15m NOK
-24.8%
Operating result
+155.5k NOK -329.6k NOK
-312.0%
Net result
+78.9k NOK -343.5k NOK
-535.4%
Equity
1.30m NOK 959.3k NOK
-26.4%
Cash
477.6k NOK 124.1k NOK
-74.0%
Total assets
2.53m NOK 1.69m NOK
-33.4%

What improved

  • ↑

    Payroll decreased

    Salary cost 3.12m NOK → 2.92m NOK (75% → 93% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.19m NOK to 3.15m NOK (-24.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +155.5k NOK → -329.6k NOK (op. margin 3.7% → -10.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 78.9k NOK profit to a loss of 343.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.30m NOK → 959.3k NOK (equity ratio 51.5% → 56.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 477.6k NOK → 124.1k NOK (-74.0% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.10m NOK → 990.0k NOK — check capital reduction, conversion, or reclassification. Interpretation