Org.nr 919 327 758 2020 → 2021 Year-over-year analysis

ADVOKAT CAMILLA KVAKSRUD AS: årsregnskap 2021 vs 2020

Grew 31% on revenue, weaker earnings

approved 2022-04-29; registry 2022-05-02; journal 2022 245857

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADVOKAT CAMILLA KVAKSRUD AS. Revenue 951.6k NOK → 1.25m NOK (+30.9%). Net result +322.0k NOK → +96.5k NOK. Equity 647.1k NOK → 643.6k NOK.

On the constructive side: revenue rose; cash rose; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; equity eroded.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
951.6k NOK 1.25m NOK
+30.9%
Operating result
+406.7k NOK +120.3k NOK
-70.4%
Net result
+322.0k NOK +96.5k NOK
-70.0%
Equity
647.1k NOK 643.6k NOK
-0.5%
Cash
595.5k NOK 773.7k NOK
+29.9%
Total assets
281.0k NOK 1.04m NOK
+269.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 951.6k NOK to 1.25m NOK (+30.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 595.5k NOK → 773.7k NOK (+29.9% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.15× → 2.20×. Calculated

  • ↑

    Payroll decreased

    Salary cost 989.4k NOK → 695.1k NOK (104% → 56% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +406.7k NOK → +120.3k NOK (op. margin 42.7% → 9.7%). Calculated

  • ↓

    Net result weakened

    Net result +322.0k NOK → +96.5k NOK (net margin 33.8% → 7.7%). Calculated

  • ↓

    Equity eroded

    Book equity 647.1k NOK → 643.6k NOK (equity ratio 230.3% → 62.0%). Calculated