Org.nr 918 444 386 2020 → 2021 Year-over-year analysis

ADVOKAT INGE M. EVJA AS: årsregnskap 2021 vs 2020

Shrank 22% on revenue, slipped into loss

approved 2022-03-31; registry 2022-04-25; journal 2022 217400

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADVOKAT INGE M. EVJA AS. Revenue 3.72m NOK → 2.89m NOK (-22.2%). Net result +590.0k NOK → -22.2k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
3.72m NOK 2.89m NOK
-22.2%
Operating result
+687.1k NOK -104.3k NOK
-115.2%
Net result
+590.0k NOK -22.2k NOK
-103.8%

What improved

  • ↑

    Payroll decreased

    Salary cost 2.38m NOK → 2.23m NOK (64% → 77% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.72m NOK to 2.89m NOK (-22.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +687.1k NOK → -104.3k NOK (op. margin 18.5% → -3.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 590.0k NOK profit to a loss of 22.2k NOK. Calculated

  • ↓

    COGS moved

    COGS / varekostnad 23.5k NOK → 79.4k NOK (+238.0% YoY). Calculated