Org.nr 913 279 689 2020 → 2021 Year-over-year analysis

ADVOKAT MONICA SAMLAND AS: årsregnskap 2021 vs 2020

Shrank 23% on revenue, stronger earnings

approved 2022-04-28; registry 2022-05-02; journal 2022 242551

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADVOKAT MONICA SAMLAND AS. Revenue 1.41m NOK → 1.09m NOK (-22.7%). Net result -331.5k NOK → -6 944 NOK. Equity 8.82m NOK → 715.9k NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.41m NOK 1.09m NOK
-22.7%
Operating result
-331.8k NOK -4 186 NOK
+98.7%
Net result
-331.5k NOK -6 944 NOK
+97.9%
Equity
8.82m NOK 715.9k NOK
-91.9%
Cash
878.3k NOK 740.7k NOK
-15.7%
Total assets
1.10m NOK 998.8k NOK
-8.9%

What improved

  • ↑

    Operating result improved

    Operating result -331.8k NOK → -4 186 NOK (op. margin -23.5% → -0.4%). Calculated

  • ↑

    Net result improved

    Net result -331.5k NOK → -6 944 NOK (net margin -23.4% → -0.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 916.2k NOK → 658.9k NOK (65% → 60% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.41m NOK to 1.09m NOK (-22.7% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 8.82m NOK → 715.9k NOK (equity ratio 804.4% → 71.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 878.3k NOK → 740.7k NOK (-15.7% YoY). Calculated