ADVOKAT CAMILLA HAGEN AS: årsregnskap 2021 vs 2020
Grew 32% on revenue, stronger earnings
approved 2022-04-25; registry 2022-05-02; journal 2022 240169
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ADVOKAT CAMILLA HAGEN AS. Revenue 2.06m NOK → 2.72m NOK (+32.3%). Net result +3 019 NOK → +433.6k NOK. Equity 757.0k NOK → 790.62m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADVOKAT CAMILLA HAGEN AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 2.06m NOK to 2.72m NOK (+32.3% YoY). Calculated
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Operating result improved
Operating result +453.5k NOK → +558.0k NOK (op. margin 22.1% → 20.5%). Calculated
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Net result improved
Net result +3 019 NOK → +433.6k NOK (net margin 0.1% → 16.0%). Calculated
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Equity strengthened
Book equity 757.0k NOK → 790.62m NOK (equity ratio 60.7% → 39368.2%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 693.4k NOK → 410.6k NOK (-40.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.67m NOK → 1.71m NOK (81% → 63% of revenue). Calculated
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COGS moved
COGS / varekostnad 11.3k NOK → 50.8k NOK (+347.6% YoY). Calculated