Org.nr 815 371 232 2021 → 2022 Year-over-year analysis

ADVOKAT GUNN-MARI KJØLBERG AS: årsregnskap 2022 vs 2021

Grew 5% on revenue, weaker earnings

approved 2023-02-21; registry 2023-02-23; journal 2023 310170

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKAT GUNN-MARI KJØLBERG AS. Revenue 2.60m NOK → 2.74m NOK (+5.4%). Net result +292.2k NOK → +136.1k NOK. Equity 596.0k NOK → 617.1k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADVOKAT GUNN-MARI KJØLBERG AS.

Scorecard

Revenue
2.60m NOK 2.74m NOK
+5.4%
Operating result
+383.0k NOK +171.6k NOK
-55.2%
Net result
+292.2k NOK +136.1k NOK
-53.4%
Equity
596.0k NOK 617.1k NOK
+3.5%
Cash
598.3k NOK 577.0k NOK
-3.6%
Total assets
1.69m NOK 1.12m NOK
-34.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.60m NOK to 2.74m NOK (+5.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 596.0k NOK → 617.1k NOK (equity ratio 35.2% → 55.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +383.0k NOK → +171.6k NOK (op. margin 14.7% → 6.3%). Calculated

  • ↓

    Net result weakened

    Net result +292.2k NOK → +136.1k NOK (net margin 11.2% → 5.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 598.3k NOK → 577.0k NOK (-3.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.14m NOK → 1.35m NOK (44% → 49% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 257.2k NOK → 459.8k NOK (+78.8% YoY). Calculated