Org.nr 920 331 467 2021 → 2022 Year-over-year analysis

ADVOKAT MARCUS AMDAHL AS: årsregnskap 2022 vs 2021

Grew 8% on revenue, returned to profit, cash halved-plus

approved 2023-04-29; registry 2023-05-30; journal 2023 434846

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKAT MARCUS AMDAHL AS. Revenue 2.41m NOK → 2.61m NOK (+8.4%). Net result -5 935 NOK → +3.24m NOK. Equity 10.55m NOK → 792.2k NOK.

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

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

Scorecard

Revenue
2.41m NOK 2.61m NOK
+8.4%
Operating result
+29.7k NOK +321.9k NOK
+983.2%
Net result
-5 935 NOK +3.24m NOK
+54669.8%
Equity
10.55m NOK 792.2k NOK
-92.5%
Cash
436.6k NOK 180.6k NOK
-58.6%
Total assets
1.82m NOK 1.59m NOK
-12.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.41m NOK to 2.61m NOK (+8.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +29.7k NOK → +321.9k NOK (op. margin 1.2% → 12.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 5 935 NOK to a profit of 3.24m NOK. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 10.55m NOK → 792.2k NOK (equity ratio 578.9% → 49.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 436.6k NOK → 180.6k NOK (-58.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.41m NOK → 1.51m NOK (59% → 58% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 53.8k NOK → 85.9k NOK (+59.6% YoY). Calculated