Org.nr 989 198 068 2020 → 2021 Year-over-year analysis

ADVOKAT DAVID HILTON HOLDING AS: årsregnskap 2021 vs 2020

Grew 904% on revenue, returned to profit

approved 2022-06-29; registry 2022-07-07; journal 2022 640724

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADVOKAT DAVID HILTON HOLDING AS. Revenue 129 NOK → 1 295 NOK (+903.9%). Net result -348.5k NOK → +1.08m NOK. Equity 1.30m NOK → 2.37m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVOKAT DAVID HILTON HOLDING AS.

Scorecard

Revenue
129 NOK 1 295 NOK
+903.9%
Operating result
-28.5k NOK +1.27m NOK
+4541.7%
Net result
-348.5k NOK +1.08m NOK
+409.1%
Equity
1.30m NOK 2.37m NOK
+83.2%
Cash
67.5k NOK 60.6k NOK
-10.1%
Total assets
1.30m NOK 2.63m NOK
+102.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 129 NOK to 1 295 NOK (+903.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -28.5k NOK → +1.27m NOK (op. margin -22096.1% → 97765.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 348.5k NOK to a profit of 1.08m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.30m NOK → 2.37m NOK (equity ratio 99.7% → 90.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 67.5k NOK → 60.6k NOK (-10.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2 NOK → 1 181 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.2 → 0. Reported fact