Org.nr 924 329 475 2020 → 2021 Year-over-year analysis

ADVOKAT HILDE JÆGER AS: årsregnskap 2021 vs 2020

Grew 18% on revenue, weaker earnings

approved 2022-04-04; registry 2022-04-07; journal 2022 194361

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADVOKAT HILDE JÆGER AS. Revenue 2.49m NOK → 2.95m NOK (+18.3%). Net result +676.4k NOK → +56.0k NOK. Equity 776.4k NOK → 832.4k 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; book investments changed. All figures are taken from the published annual accounts for ADVOKAT HILDE JÆGER AS.

Scorecard

Revenue
2.49m NOK 2.95m NOK
+18.3%
Operating result
+876.8k NOK +352.0k NOK
-59.9%
Net result
+676.4k NOK +56.0k NOK
-91.7%
Equity
776.4k NOK 832.4k NOK
+7.2%
Cash
64.0k NOK 718.7k NOK
+1023.6%
Total assets
66.1k NOK 2.47m NOK
+3629.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.49m NOK to 2.95m NOK (+18.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 776.4k NOK → 832.4k NOK (equity ratio 1174.8% → 33.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 64.0k NOK → 718.7k NOK (+1023.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +876.8k NOK → +352.0k NOK (op. margin 35.2% → 11.9%). Calculated

  • ↓

    Net result weakened

    Net result +676.4k NOK → +56.0k NOK (net margin 27.1% → 1.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5 371 NOK → 1.28m NOK (0% → 43% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 15.6k NOK → 25.4k NOK (+62.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 8 750 NOK → 750.0k NOK. Reported fact