FirmaIQ
Org.nr 988 334 715 2022 → 2023 Year-over-year analysis

ADVOKATFIRMAET SAEME AS: årsregnskap 2023 vs 2022

Grew 39% on revenue, stronger earnings

approved 2024-04-30; registry 2024-05-04; journal 2024 392343

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKATFIRMAET SAEME AS. Revenue 10.32m NOK → 14.39m NOK (+39.4%). Net result +946.3k NOK → +4.78m NOK. Equity 36.72m NOK → 38.75m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADVOKATFIRMAET SAEME AS.

At a glance

Scorecard

Revenue
10.32m NOK 14.39m NOK
+39.4%
Operating result
+135.5k NOK +7.06m NOK
+5108.6%
Net result
+946.3k NOK +4.78m NOK
+404.7%
Equity
36.72m NOK 38.75m NOK
+5.5%
Cash
583.7k NOK 5.47m NOK
+836.6%
Total assets
55.91m NOK 58.09m NOK
+3.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.32m NOK to 14.39m NOK (+39.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +135.5k NOK → +7.06m NOK (op. margin 1.3% → 49.0%). Calculated

  • ↑

    Net result improved

    Net result +946.3k NOK → +4.78m NOK (net margin 9.2% → 33.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 36.72m NOK → 38.75m NOK (equity ratio 65.7% → 66.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 583.7k NOK → 5.47m NOK (+836.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.50m NOK → 3.55m NOK (24% → 25% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 408.8k NOK → 863.2k NOK (+111.2% YoY). Calculated