Org.nr 923 099 727 2020 → 2021 Year-over-year analysis

ADALAT ADVOKATFIRMA AS: årsregnskap 2021 vs 2020

Shrank 100% on revenue, stronger earnings

approved 2022-04-26; registry 2022-04-30; journal 2022 238295

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADALAT ADVOKATFIRMA AS. Revenue 2.94bn NOK → 2.87m NOK (-99.9%). Net result +85.9k NOK → +950.9k NOK. Equity 1.30m NOK → 1.75m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.94bn NOK 2.87m NOK
-99.9%
Operating result
+392.6k NOK +1.23m NOK
+212.2%
Net result
+85.9k NOK +950.9k NOK
+1007.4%
Equity
1.30m NOK 1.75m NOK
+34.6%
Cash
292.7k NOK 2.22m NOK
+658.5%
Total assets
912.9k NOK 2.44m NOK
+167.2%

What improved

  • ↑

    Operating result improved

    Operating result +392.6k NOK → +1.23m NOK (op. margin 0.0% → 42.7%). Calculated

  • ↑

    Net result improved

    Net result +85.9k NOK → +950.9k NOK (net margin 0.0% → 33.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.30m NOK → 1.75m NOK (equity ratio 142.8% → 71.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 292.7k NOK → 2.22m NOK (+658.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.94bn NOK to 2.87m NOK (-99.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 073 NOK → 1.18m NOK (0% → 41% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 6 956 NOK → 12.8k NOK (+84.7% YoY). Calculated