Org.nr 928 739 317 2022 → 2023 Year-over-year analysis

ADVOKATFIRMAET VIALTO PARTNERS AS: årsregnskap 2023 vs 2022

Grew 143128% on revenue, fresh owner capital

approved 2024-06-30; registry 2024-07-04; journal 2024 599938

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ADVOKATFIRMAET VIALTO PARTNERS AS. Revenue 73.5k NOK → 105.29m NOK (+143127.7%). Net result -29.99m NOK → -34.80m NOK. Equity 22.75m NOK → -12.06m NOK.

On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for ADVOKATFIRMAET VIALTO PARTNERS AS.

Scorecard

Revenue
73.5k NOK 105.29m NOK
+143127.7%
Operating result
-26.7k NOK -18.42m NOK
-68777.0%
Net result
-29.99m NOK -34.80m NOK
-16.0%
Equity
22.75m NOK -12.06m NOK
-153.0%
Cash
20.0k NOK 23.11m NOK
+115628.2%
Total assets
270.75m NOK 270.82m NOK
+0.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 73.5k NOK to 105.29m NOK (+143127.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 20.0k NOK → 23.11m NOK (+115628.2% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 20.3k NOK → 600.0k NOK (+579.7k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -26.7k NOK → -18.42m NOK (op. margin -36.4% → -17.5%). Calculated

  • ↓

    Net result weakened

    Net result -29.99m NOK → -34.80m NOK (net margin -40796.2% → -33.1%). Calculated

  • ↓

    Equity eroded

    Book equity 22.75m NOK → -12.06m NOK (equity ratio 8.4% → -4.5%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -4.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 8 225 NOK → 6.57m NOK (+79772.3% YoY). Calculated