Org.nr 927 214 814 2021 → 2022 Year-over-year analysis

ADVOKAT ARVID SJØDIN AS: årsregnskap 2022 vs 2021

Grew 88850% on revenue, stronger earnings, cash halved-plus

approved 2023-02-16; registry 2023-05-16; journal 2023 383080

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKAT ARVID SJØDIN AS. Revenue 3 547 NOK → 3.16m NOK (+88850.2%). Net result +1 661 NOK → +361.8k NOK. Equity 1.69m NOK → 2.05m NOK.

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

Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVOKAT ARVID SJØDIN AS.

Scorecard

Revenue
3 547 NOK 3.16m NOK
+88850.2%
Operating result
+2 127 NOK +467.6k NOK
+21881.9%
Net result
+1 661 NOK +361.8k NOK
+21679.3%
Equity
1.69m NOK 2.05m NOK
+21.4%
Cash
883.0k NOK 168.2k NOK
-81.0%
Total assets
2.96m NOK 3.08m NOK
+4.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3 547 NOK to 3.16m NOK (+88850.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2 127 NOK → +467.6k NOK (op. margin 60.0% → 14.8%). Calculated

  • ↑

    Net result improved

    Net result +1 661 NOK → +361.8k NOK (net margin 46.8% → 11.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.69m NOK → 2.05m NOK (equity ratio 57.2% → 66.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 883.0k NOK → 168.2k NOK (-81.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 836 NOK → 1.99m NOK (80% → 63% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 107.9k NOK → 74.6k NOK (-30.8% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 2. Reported fact