Org.nr 920 531 725 2022 → 2023 Year-over-year analysis

ADVOKATFIRMAET MALM AS: årsregnskap 2023 vs 2022

Grew 23% on revenue, returned to profit

approved 2024-04-30; registry 2024-05-04; journal 2024 391571

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKATFIRMAET MALM AS. Revenue 3.15m NOK → 3.89m NOK (+23.5%). Net result -343.5k NOK → +458.2k NOK. Equity 959.3k NOK → 417.5k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded.

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

Scorecard

Revenue
3.15m NOK 3.89m NOK
+23.5%
Operating result
-329.6k NOK +442.2k NOK
+234.2%
Net result
-343.5k NOK +458.2k NOK
+233.4%
Equity
959.3k NOK 417.5k NOK
-56.5%
Cash
124.1k NOK 732.9k NOK
+490.5%
Total assets
1.69m NOK 2.20m NOK
+30.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.15m NOK to 3.89m NOK (+23.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -329.6k NOK → +442.2k NOK (op. margin -10.5% → 11.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 343.5k NOK to a profit of 458.2k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 124.1k NOK → 732.9k NOK (+490.5% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 959.3k NOK → 417.5k NOK (equity ratio 56.9% → 19.0%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4 → 3.5. Reported fact