ADVOKAT GAUTE NILSEN AS: årsregnskap 2022 vs 2021
Grew 27% on revenue, returned to profit
approved 2023-04-21; registry 2023-04-25; journal 2023 368087
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADVOKAT GAUTE NILSEN AS. Revenue 2.17m NOK → 2.76m NOK (+27.3%). Net result -113.2k NOK → +42.4k NOK. Equity 10 NOK → 60.4k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVOKAT GAUTE NILSEN AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 2.17m NOK to 2.76m NOK (+27.3% YoY). Calculated
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Operating result improved
Operating result +20.4k NOK → +198.3k NOK (op. margin 0.9% → 7.2%). Calculated
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Turned profitable
Net result flipped from a loss of 113.2k NOK to a profit of 42.4k NOK. Calculated
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Equity strengthened
Book equity 10 NOK → 60.4k NOK (equity ratio 0.0% → 2.1%). Calculated
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Cash rose
Bank deposits 83.9k NOK → 160.8k NOK (+91.8% YoY). Calculated
What deteriorated
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↓
Current ratio dropped below 1×
Current ratio 1.39× → 0.93× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Payroll increased
Salary cost 1.65m NOK → 1.89m NOK (76% → 69% of revenue). Calculated
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COGS moved
COGS / varekostnad 59.5k NOK → 203.0k NOK (+241.1% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 1.1 → 1. Reported fact