Org.nr 920 331 467 2020 → 2021 Year-over-year analysis

ADVOKAT MARCUS AMDAHL AS: årsregnskap 2021 vs 2020

Grew 23% on revenue, stronger earnings

approved 2022-04-30; registry 2022-05-03; journal 2022 250221

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADVOKAT MARCUS AMDAHL AS. Revenue 1.96m NOK → 2.41m NOK (+22.9%). Net result -53.9k NOK → -5 935 NOK. Equity 10.56m NOK → 10.55m NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADVOKAT MARCUS AMDAHL AS.

Scorecard

Revenue
1.96m NOK 2.41m NOK
+22.9%
Operating result
-42.9k NOK +29.7k NOK
+169.3%
Net result
-53.9k NOK -5 935 NOK
+89.0%
Equity
10.56m NOK 10.55m NOK
-0.1%
Cash
306.1k NOK 436.6k NOK
+42.6%
Total assets
1.93m NOK 1.82m NOK
-5.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.96m NOK to 2.41m NOK (+22.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -42.9k NOK → +29.7k NOK (op. margin -2.2% → 1.2%). Calculated

  • ↑

    Net result improved

    Net result -53.9k NOK → -5 935 NOK (net margin -2.7% → -0.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 306.1k NOK → 436.6k NOK (+42.6% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 10.56m NOK → 10.55m NOK (equity ratio 546.1% → 578.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.28m NOK → 1.41m NOK (65% → 59% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 526.1k NOK → 53.8k NOK (-89.8% YoY). Calculated