Org.nr 999 584 071 2022 → 2023 Year-over-year analysis

ADVOKATFIRMAET MONSEN AS: årsregnskap 2023 vs 2022

Grew 144% on revenue, weaker earnings

approved 2024-02-12; registry 2024-02-15; journal 2024 307132

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKATFIRMAET MONSEN AS. Revenue 593.9k NOK → 1.45m NOK (+144.2%). Net result +380.1k NOK → +76.4k NOK. Equity 586.6k NOK → 662.9k NOK.

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

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

Scorecard

Revenue
593.9k NOK 1.45m NOK
+144.2%
Operating result
+487.0k NOK +98.6k NOK
-79.8%
Net result
+380.1k NOK +76.4k NOK
-79.9%
Equity
586.6k NOK 662.9k NOK
+13.0%
Cash
869.1k NOK 719.9k NOK
-17.2%
Total assets
950.2k NOK 912.1k NOK
-4.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 593.9k NOK to 1.45m NOK (+144.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 586.6k NOK → 662.9k NOK (equity ratio 61.7% → 72.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +487.0k NOK → +98.6k NOK (op. margin 82.0% → 6.8%). Calculated

  • ↓

    Net result weakened

    Net result +380.1k NOK → +76.4k NOK (net margin 64.0% → 5.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 869.1k NOK → 719.9k NOK (-17.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 989.3k NOK → 1.24m NOK (167% → 86% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact