Org.nr 923 099 727 2021 → 2022 Year-over-year analysis

ADALAT ADVOKATFIRMA AS: årsregnskap 2022 vs 2021

Grew 76% on revenue, weaker earnings

approved 2023-04-25; registry 2023-05-02; journal 2023 376845

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADALAT ADVOKATFIRMA AS. Revenue 2.87m NOK → 5.05m NOK (+76.0%). Net result +950.9k NOK → +241.0k NOK.

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

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

Scorecard

Revenue
2.87m NOK 5.05m NOK
+76.0%
Operating result
+1.23m NOK +1.60m NOK
+30.6%
Net result
+950.9k NOK +241.0k NOK
-74.7%
Equity
1.75m NOK n/m
—
Cash
2.22m NOK 1.51m NOK
-32.0%
Total assets
2.44m NOK 2.96m NOK
+21.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.87m NOK to 5.05m NOK (+76.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.23m NOK → +1.60m NOK (op. margin 42.7% → 31.7%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +950.9k NOK → +241.0k NOK (net margin 33.1% → 4.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.22m NOK → 1.51m NOK (-32.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.18m NOK → 2.56m NOK (41% → 51% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 12.8k NOK → 68.9k NOK (+436.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 3. Reported fact