Org.nr 998 315 298 2021 → 2022 Year-over-year analysis

ADVOKAT MONA HOLMEDAL AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-03-30; registry 2023-04-03; journal 2023 344729

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKAT MONA HOLMEDAL AS. Revenue 2.41m NOK → 2.31m NOK (-3.8%). Net result +738.0k NOK → +197.4k NOK. Equity 7.78m NOK → 973.6k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
2.41m NOK 2.31m NOK
-3.8%
Operating result
+943.9k NOK +255.5k NOK
-72.9%
Net result
+738.0k NOK +197.4k NOK
-73.3%
Equity
7.78m NOK 973.6k NOK
-87.5%
Cash
1.57m NOK 1.16m NOK
-25.8%
Total assets
1.64m NOK 1.75m NOK
+6.3%

What improved

  • ↑

    Payroll decreased

    Salary cost 2.91m NOK → 1.51m NOK (121% → 65% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.41m NOK to 2.31m NOK (-3.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +943.9k NOK → +255.5k NOK (op. margin 39.2% → 11.0%). Calculated

  • ↓

    Net result weakened

    Net result +738.0k NOK → +197.4k NOK (net margin 30.7% → 8.5%). Calculated

  • ↓

    Equity eroded

    Book equity 7.78m NOK → 973.6k NOK (equity ratio 473.4% → 55.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.57m NOK → 1.16m NOK (-25.8% YoY). Calculated