Org.nr 924 329 475 2021 → 2022 Year-over-year analysis

ADVOKAT HILDE JÆGER AS: årsregnskap 2022 vs 2021

Stronger earnings, cash halved-plus

approved 2023-03-03; registry 2023-03-13; journal 2023 322437

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKAT HILDE JÆGER AS. Revenue 2.95m NOK → 2.87m NOK (-2.6%). Net result +56.0k NOK → +654.9k NOK. Equity 832.4k NOK → 2.49m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADVOKAT HILDE JÆGER AS.

Scorecard

Revenue
2.95m NOK 2.87m NOK
-2.6%
Operating result
+352.0k NOK +835.0k NOK
+137.2%
Net result
+56.0k NOK +654.9k NOK
+1069.8%
Equity
832.4k NOK 2.49m NOK
+198.8%
Cash
718.7k NOK 345.1k NOK
-52.0%
Total assets
2.47m NOK 3.06m NOK
+24.2%

What improved

  • ↑

    Operating result improved

    Operating result +352.0k NOK → +835.0k NOK (op. margin 11.9% → 29.1%). Calculated

  • ↑

    Net result improved

    Net result +56.0k NOK → +654.9k NOK (net margin 1.9% → 22.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 832.4k NOK → 2.49m NOK (equity ratio 33.8% → 81.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.95m NOK to 2.87m NOK (-2.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 718.7k NOK → 345.1k NOK (-52.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.28m NOK → 1.66m NOK (43% → 58% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 25.4k NOK → 12.3k NOK (-51.5% YoY). Calculated