Org.nr 988 727 571 2021 → 2022 Year-over-year analysis

ADVISOR REVISJON & REGNSKAP AS: årsregnskap 2022 vs 2021

Grew 7% on revenue

approved 2023-01-11; registry 2023-02-06; journal 2023 304588

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADVISOR REVISJON & REGNSKAP AS. Revenue 4.10m NOK → 4.39m NOK (+7.3%). Net result +1.17m NOK → +1.05m NOK. Equity 1.27m NOK → 2.32m NOK.

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

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVISOR REVISJON & REGNSKAP AS.

Scorecard

Revenue
4.10m NOK 4.39m NOK
+7.3%
Operating result
+1.28m NOK +1.31m NOK
+2.3%
Net result
+1.17m NOK +1.05m NOK
-10.7%
Equity
1.27m NOK 2.32m NOK
+82.3%
Cash
1.46m NOK 1.75m NOK
+19.6%
Total assets
3.23m NOK 3.33m NOK
+3.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.10m NOK to 4.39m NOK (+7.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.28m NOK → +1.31m NOK (op. margin 31.3% → 29.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.27m NOK → 2.32m NOK (equity ratio 39.5% → 69.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.46m NOK → 1.75m NOK (+19.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.29m NOK → 2.23m NOK (56% → 51% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +1.17m NOK → +1.05m NOK (net margin 28.6% → 23.8%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 16.8k NOK → 5 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 1.5. Reported fact