Org.nr 918 474 579 2020 → 2021 Year-over-year analysis

ADVOKAT NEERGÅRD AS: årsregnskap 2021 vs 2020

Shrank 11% on revenue, returned to profit

approved 2022-04-30; registry 2022-05-03; journal 2022 249897

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADVOKAT NEERGÅRD AS. Revenue 2.26m NOK → 2.01m NOK (-11.2%). Net result -170.2k NOK → +135.8k NOK. Equity -92.0k NOK → 43.8k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
2.26m NOK 2.01m NOK
-11.2%
Operating result
-173.2k NOK +236.2k NOK
+236.4%
Net result
-170.2k NOK +135.8k NOK
+179.8%
Equity
-92.0k NOK 43.8k NOK
+147.6%
Cash
57.9k NOK 33.8k NOK
-41.6%
Total assets
990.5k NOK 299.9k NOK
-69.7%

What improved

  • ↑

    Operating result improved

    Operating result -173.2k NOK → +236.2k NOK (op. margin -7.6% → 11.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 170.2k NOK to a profit of 135.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -92.0k NOK → 43.8k NOK (equity ratio -9.3% → 14.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.80m NOK → 1.29m NOK (79% → 64% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.26m NOK to 2.01m NOK (-11.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 57.9k NOK → 33.8k NOK (-41.6% YoY). Calculated