Org.nr 990 835 470 2021 → 2022 Year-over-year analysis

ADVOKAT LEIF DRILLESTAD AS: årsregnskap 2022 vs 2021

Grew 23% on revenue, returned to profit

approved 2023-04-27; registry 2023-05-08; journal 2023 391617

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKAT LEIF DRILLESTAD AS. Revenue 1.10m NOK → 1.35m NOK (+23.2%). Net result -147.1k NOK → +36.1k NOK. Equity 376.3k NOK → 362.4k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded.

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVOKAT LEIF DRILLESTAD AS.

Scorecard

Revenue
1.10m NOK 1.35m NOK
+23.2%
Operating result
-148.3k NOK +36.0k NOK
+124.3%
Net result
-147.1k NOK +36.1k NOK
+124.6%
Equity
376.3k NOK 362.4k NOK
-3.7%
Cash
98.9k NOK 162.1k NOK
+63.9%
Total assets
643.3k NOK 575.4k NOK
-10.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.10m NOK to 1.35m NOK (+23.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -148.3k NOK → +36.0k NOK (op. margin -13.5% → 2.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 147.1k NOK to a profit of 36.1k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 98.9k NOK → 162.1k NOK (+63.9% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 376.3k NOK → 362.4k NOK (equity ratio 58.5% → 63.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 847.2k NOK → 2.85m NOK (77% → 210% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact