Org.nr 922 883 971 2021 → 2022 Year-over-year analysis

ADVOKAT ANDERS KJØREN AS: årsregnskap 2022 vs 2021

Shrank 25% on revenue, weaker earnings, cash halved-plus

approved 2023-04-28; registry 2023-05-02; journal 2023 381489

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKAT ANDERS KJØREN AS. Revenue 3.54m NOK → 2.66m NOK (-24.8%). Net result +1.16m NOK → +551.3k NOK. Equity 351.3k NOK → 427.6k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
3.54m NOK 2.66m NOK
-24.8%
Operating result
+1.48m NOK +654.7k NOK
-55.7%
Net result
+1.16m NOK +551.3k NOK
-52.4%
Equity
351.3k NOK 427.6k NOK
+21.7%
Cash
748.0k NOK 274.9k NOK
-63.2%
Total assets
2.33m NOK 1.66m NOK
-28.7%

What improved

  • ↑

    Equity strengthened

    Book equity 351.3k NOK → 427.6k NOK (equity ratio 15.0% → 25.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.44m NOK → 1.39m NOK (41% → 52% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.54m NOK to 2.66m NOK (-24.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.48m NOK → +654.7k NOK (op. margin 41.8% → 24.6%). Calculated

  • ↓

    Net result weakened

    Net result +1.16m NOK → +551.3k NOK (net margin 32.8% → 20.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 748.0k NOK → 274.9k NOK (-63.2% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 9 631 NOK → 19.9k NOK (+106.9% YoY). Calculated