ADVOKAT GUNN-MARI KJØLBERG AS: årsregnskap 2021 vs 2020
Weaker earnings
approved 2022-04-26; registry 2022-06-20; journal 2022 485917
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ADVOKAT GUNN-MARI KJØLBERG AS. Revenue 2.56m NOK → 2.60m NOK (+1.8%). Net result +406.5k NOK → +292.2k NOK. Equity 453.8k NOK → 596.0k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADVOKAT GUNN-MARI KJØLBERG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.56m NOK to 2.60m NOK (+1.8% YoY). Calculated
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↑
Equity strengthened
Book equity 453.8k NOK → 596.0k NOK (equity ratio 92.3% → 35.2%). Calculated
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↑
Cash rose
Bank deposits 474.3k NOK → 598.3k NOK (+26.2% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.20× → 1.39×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +531.0k NOK → +383.0k NOK (op. margin 20.8% → 14.7%). Calculated
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↓
Net result weakened
Net result +406.5k NOK → +292.2k NOK (net margin 15.9% → 11.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.03m NOK → 1.14m NOK (40% → 44% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 243.1k NOK → 257.2k NOK (+5.8% YoY). Calculated