FirmaIQ
Org.nr 994 321 358 2022 → 2023 Year-over-year analysis

ADVOKATFIRMAET MONCLAIR AS: årsregnskap 2023 vs 2022

Shrank 17% on revenue, weaker earnings

approved 2024-04-30; registry 2024-05-04; journal 2024 392144

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKATFIRMAET MONCLAIR AS. Revenue 4.58m NOK → 3.82m NOK (-16.6%). Net result +977.9k NOK → +205.4k NOK. Equity 11.23m NOK → 13.44m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
4.58m NOK 3.82m NOK
-16.6%
Operating result
+2.01m NOK +1.67m NOK
-16.9%
Net result
+977.9k NOK +205.4k NOK
-79.0%
Equity
11.23m NOK 13.44m NOK
+19.6%
Cash
2.33m NOK 3.17m NOK
+35.9%
Total assets
12.66m NOK 14.52m NOK
+14.7%

What improved

  • ↑

    Equity strengthened

    Book equity 11.23m NOK → 13.44m NOK (equity ratio 88.7% → 92.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.33m NOK → 3.17m NOK (+35.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.93m NOK → 1.62m NOK (42% → 42% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.58m NOK to 3.82m NOK (-16.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.01m NOK → +1.67m NOK (op. margin 43.8% → 43.7%). Calculated

  • ↓

    Net result weakened

    Net result +977.9k NOK → +205.4k NOK (net margin 21.3% → 5.4%). Calculated