Org.nr 988 306 533 2020 → 2021 Year-over-year analysis

ADVOKAT HANNE LILLEBY AS: årsregnskap 2021 vs 2020

Stronger earnings

approved 2022-04-22; registry 2022-04-28; journal 2022 233284

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADVOKAT HANNE LILLEBY AS. Revenue 2.93m NOK → 2.92m NOK (-0.6%). Net result +1 176 NOK → +2.06m NOK. Equity 5.16m NOK → 6.71m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADVOKAT HANNE LILLEBY AS.

Scorecard

Revenue
2.93m NOK 2.92m NOK
-0.6%
Operating result
+230.0k NOK +987.0k NOK
+329.2%
Net result
+1 176 NOK +2.06m NOK
+174663.4%
Equity
5.16m NOK 6.71m NOK
+30.1%
Cash
1.38m NOK 1.63m NOK
+17.7%
Total assets
5.81m NOK 7.48m NOK
+28.8%

What improved

  • ↑

    Operating result improved

    Operating result +230.0k NOK → +987.0k NOK (op. margin 7.8% → 33.8%). Calculated

  • ↑

    Net result improved

    Net result +1 176 NOK → +2.06m NOK (net margin 0.0% → 70.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.16m NOK → 6.71m NOK (equity ratio 88.8% → 89.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.38m NOK → 1.63m NOK (+17.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.93m NOK to 2.92m NOK (-0.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.21m NOK → 1.32m NOK (41% → 45% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 78.1k NOK → 156.1k NOK. Reported fact