Org.nr 930 608 890 2022 → 2023 Year-over-year analysis

ADVOKATFIRMAET MELØ AS: årsregnskap 2023 vs 2022

Shrank 18% on revenue, stronger earnings, fresh owner capital

approved 2024-04-25; registry 2024-04-29; journal 2024 382006

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKATFIRMAET MELØ AS. Revenue 5.56m NOK → 4.58m NOK (-17.6%). Net result 0 NOK → +1.22m NOK. Equity 15.0k NOK → 4.49m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

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

Scorecard

Revenue
5.56m NOK 4.58m NOK
-17.6%
Operating result
+1.37m NOK +1.50m NOK
+8.8%
Net result
0 NOK +1.22m NOK
—
Equity
15.0k NOK 4.49m NOK
+29843.1%
Cash
30.0k NOK 4.06m NOK
+13441.1%
Total assets
30.0k NOK 5.40m NOK
+17912.5%

What improved

  • ↑

    Operating result improved

    Operating result +1.37m NOK → +1.50m NOK (op. margin 24.7% → 32.7%). Calculated

  • ↑

    Net result improved

    Net result 0 NOK → +1.22m NOK (net margin 0.0% → 26.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 15.0k NOK → 4.49m NOK (equity ratio 50.0% → 83.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 30.0k NOK → 4.06m NOK (+13441.1% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 100.0k NOK (+70.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.56m NOK to 4.58m NOK (-17.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 NOK → 1.76m NOK (0% → 38% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 3 133 NOK → 15.6k NOK (+398.6% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 2. Reported fact