Org.nr 921 173 938 2020 → 2021 Year-over-year analysis

ADVOKAT CAMILLA SOLBAKKEN AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-04-28; registry 2022-05-02; journal 2022 241679

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADVOKAT CAMILLA SOLBAKKEN AS. Revenue 1.84m NOK → 1.90m NOK (+3.6%). Net result +458.4k NOK → +331.4k NOK. Equity 490.6k NOK → 492.0k NOK.

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

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

Scorecard

Revenue
1.84m NOK 1.90m NOK
+3.6%
Operating result
+589.3k NOK +429.2k NOK
-27.2%
Net result
+458.4k NOK +331.4k NOK
-27.7%
Equity
490.6k NOK 492.0k NOK
+0.3%
Cash
461.3k NOK 744.6k NOK
+61.4%
Total assets
55.1k NOK 1.13m NOK
+1945.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.84m NOK to 1.90m NOK (+3.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 490.6k NOK → 492.0k NOK (equity ratio 891.1% → 43.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 461.3k NOK → 744.6k NOK (+61.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.08× → 1.76×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +589.3k NOK → +429.2k NOK (op. margin 32.1% → 22.6%). Calculated

  • ↓

    Net result weakened

    Net result +458.4k NOK → +331.4k NOK (net margin 25.0% → 17.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 914.0k NOK → 1.08m NOK (50% → 57% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact