Org.nr 919 327 758 2021 → 2022 Year-over-year analysis

ADVOKAT CAMILLA KVAKSRUD AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-03-31; registry 2023-04-26; journal 2023 369856

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKAT CAMILLA KVAKSRUD AS. Revenue 1.25m NOK → 1.24m NOK (-0.7%). Net result +96.5k NOK → +22.3k NOK. Equity 643.6k NOK → 665.9k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
1.25m NOK 1.24m NOK
-0.7%
Operating result
+120.3k NOK +28.4k NOK
-76.3%
Net result
+96.5k NOK +22.3k NOK
-76.8%
Equity
643.6k NOK 665.9k NOK
+3.5%
Cash
773.7k NOK 610.4k NOK
-21.1%
Total assets
1.04m NOK 1.15m NOK
+10.6%

What improved

  • ↑

    Equity strengthened

    Book equity 643.6k NOK → 665.9k NOK (equity ratio 62.0% → 58.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.25m NOK to 1.24m NOK (-0.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +120.3k NOK → +28.4k NOK (op. margin 9.7% → 2.3%). Calculated

  • ↓

    Net result weakened

    Net result +96.5k NOK → +22.3k NOK (net margin 7.7% → 1.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 773.7k NOK → 610.4k NOK (-21.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 695.1k NOK → 737.4k NOK (56% → 60% of revenue). Calculated