Org.nr 920 826 024 2021 → 2022 Year-over-year analysis

ADVOKAT ANNA THERESE FLATMO AS: årsregnskap 2022 vs 2021

Grew 12% on revenue, weaker earnings

approved 2023-04-26; registry 2023-05-02; journal 2023 377011

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKAT ANNA THERESE FLATMO AS. Revenue 1.73m NOK → 1.94m NOK (+12.2%). Net result +246.6k NOK → +165.7k NOK. Equity 191.4k NOK → 1.36m NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADVOKAT ANNA THERESE FLATMO AS.

Scorecard

Revenue
1.73m NOK 1.94m NOK
+12.2%
Operating result
+304.7k NOK +205.6k NOK
-32.5%
Net result
+246.6k NOK +165.7k NOK
-32.8%
Equity
191.4k NOK 1.36m NOK
+608.9%
Cash
1 187 NOK 528.5k NOK
+44427.2%
Total assets
1.76m NOK 2.07m NOK
+17.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.73m NOK to 1.94m NOK (+12.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 191.4k NOK → 1.36m NOK (equity ratio 10.9% → 65.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 187 NOK → 528.5k NOK (+44427.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +304.7k NOK → +205.6k NOK (op. margin 17.6% → 10.6%). Calculated

  • ↓

    Net result weakened

    Net result +246.6k NOK → +165.7k NOK (net margin 14.2% → 8.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 319.2k NOK → 628.7k NOK (18% → 32% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 325.0k NOK → 230.8k NOK (-29.0% YoY). Calculated