Org.nr 926 411 497 2021 → 2022 Year-over-year analysis

ADVOKAT OLE MORTEN OLLI SARA AS: årsregnskap 2022 vs 2021

Shrank 23% on revenue, stronger earnings

approved 2023-08-28; registry 2023-08-30; journal 2023 720800

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKAT OLE MORTEN OLLI SARA AS. Revenue 661.0k NOK → 510.4k NOK (-22.8%). Net result +296.5k NOK → +438.5k NOK. Equity 326.5k NOK → 765.0k NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVOKAT OLE MORTEN OLLI SARA AS.

Scorecard

Revenue
661.0k NOK 510.4k NOK
-22.8%
Operating result
+378.6k NOK +563 NOK
-99.9%
Net result
+296.5k NOK +438.5k NOK
+47.9%
Equity
326.5k NOK 765.0k NOK
+134.3%
Cash
313.2k NOK 404.4k NOK
+29.1%
Total assets
451.4k NOK 98.1k NOK
-78.3%

What improved

  • ↑

    Net result improved

    Net result +296.5k NOK → +438.5k NOK (net margin 44.9% → 85.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 326.5k NOK → 765.0k NOK (equity ratio 72.3% → 779.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 313.2k NOK → 404.4k NOK (+29.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 661.0k NOK to 510.4k NOK (-22.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +378.6k NOK → +563 NOK (op. margin 57.3% → 0.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 989 NOK → 2.47m NOK (0% → 484% of revenue). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact