Org.nr 913 719 379 2020 → 2021 Year-over-year analysis

ADVOKAT HENJUM AS: årsregnskap 2021 vs 2020

Grew 6% on revenue

approved 2022-04-07; registry 2022-04-21; journal 2022 201447

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADVOKAT HENJUM AS. Revenue 7.06m NOK → 7.50m NOK (+6.3%). Net result +790.0k NOK → +640.1k NOK. Equity 1.81m NOK → 2.05m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKAT HENJUM AS.

Scorecard

Revenue
7.06m NOK 7.50m NOK
+6.3%
Operating result
+8 082 NOK +821.0k NOK
+10058.0%
Net result
+790.0k NOK +640.1k NOK
-19.0%
Equity
1.81m NOK 2.05m NOK
+13.2%
Cash
2.67m NOK 3.09m NOK
+16.0%
Total assets
4.02m NOK 4.61m NOK
+14.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.06m NOK to 7.50m NOK (+6.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +8 082 NOK → +821.0k NOK (op. margin 0.1% → 10.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.81m NOK → 2.05m NOK (equity ratio 45.1% → 44.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.67m NOK → 3.09m NOK (+16.0% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +790.0k NOK → +640.1k NOK (net margin 11.2% → 8.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.56m NOK → 5.02m NOK (65% → 67% of revenue). Calculated