Org.nr 925 758 299 2021 → 2022 Year-over-year analysis

ADVOKAT CAMILLA S. WALLØE AS: årsregnskap 2022 vs 2021

A steady year on the published lines

approved 2023-02-14; registry 2023-02-16; journal 2023 307089

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKAT CAMILLA S. WALLØE AS. Revenue 1.15m NOK → 1.10m NOK (-4.4%). Net result +95.5k NOK → +87.3k NOK. Equity 229.8k NOK → 317.2k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
1.15m NOK 1.10m NOK
-4.4%
Operating result
+122.3k NOK +111.5k NOK
-8.8%
Net result
+95.5k NOK +87.3k NOK
-8.5%
Equity
229.8k NOK 317.2k NOK
+38.0%
Cash
392.8k NOK 454.9k NOK
+15.8%
Total assets
499.2k NOK 587.3k NOK
+17.7%

What improved

  • ↑

    Equity strengthened

    Book equity 229.8k NOK → 317.2k NOK (equity ratio 46.0% → 54.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 392.8k NOK → 454.9k NOK (+15.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.15m NOK to 1.10m NOK (-4.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +122.3k NOK → +111.5k NOK (op. margin 10.6% → 10.1%). Calculated

  • ↓

    Net result weakened

    Net result +95.5k NOK → +87.3k NOK (net margin 8.3% → 7.9%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 854 NOK → 790.2k NOK (0% → 72% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 800 NOK → 7 954 NOK (+894.2% YoY). Calculated