FirmaIQ
Org.nr 994 321 358 2021 → 2022 Year-over-year analysis

ADVOKATFIRMAET MONCLAIR AS: årsregnskap 2022 vs 2021

Grew 50% on revenue, weaker earnings

approved 2023-05-01; registry 2023-05-04; journal 2023 385805

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKATFIRMAET MONCLAIR AS. Revenue 3.05m NOK → 4.58m NOK (+50.2%). Net result +1.30m NOK → +977.9k NOK. Equity 10.25m NOK → 11.23m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

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

At a glance

Scorecard

Revenue
3.05m NOK 4.58m NOK
+50.2%
Operating result
+1.06m NOK +2.01m NOK
+88.5%
Net result
+1.30m NOK +977.9k NOK
-24.6%
Equity
10.25m NOK 11.23m NOK
+9.5%
Cash
1.34m NOK 2.33m NOK
+73.6%
Total assets
12.15m NOK 12.66m NOK
+4.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.05m NOK to 4.58m NOK (+50.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.06m NOK → +2.01m NOK (op. margin 34.9% → 43.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 10.25m NOK → 11.23m NOK (equity ratio 84.4% → 88.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.34m NOK → 2.33m NOK (+73.6% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +1.30m NOK → +977.9k NOK (net margin 42.5% → 21.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.32m NOK → 1.93m NOK (43% → 42% of revenue). Calculated