Org.nr 927 436 914 2021 → 2022 Year-over-year analysis

ADVOKAT RUNE TYSSE AS: årsregnskap 2022 vs 2021

Grew 93406% on revenue

approved 2023-04-25; registry 2023-05-02; journal 2023 375670

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKAT RUNE TYSSE AS. Revenue 2 587 NOK → 2.42m NOK (+93405.8%). Net result +544.0k NOK → +536.8k NOK. Equity 568.5k NOK → 105.3k NOK.

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

Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for ADVOKAT RUNE TYSSE AS.

Scorecard

Revenue
2 587 NOK 2.42m NOK
+93405.8%
Operating result
+725.4k NOK +726.5k NOK
+0.2%
Net result
+544.0k NOK +536.8k NOK
-1.3%
Equity
568.5k NOK 105.3k NOK
-81.5%
Cash
1 021 NOK 1.04m NOK
+101301.8%
Total assets
1.85m NOK 1.64m NOK
-11.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 587 NOK to 2.42m NOK (+93405.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +725.4k NOK → +726.5k NOK (op. margin 28038.3% → 30.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 021 NOK → 1.04m NOK (+101301.8% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 568.5k NOK → 105.3k NOK (equity ratio 30.7% → 6.4%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 1 120 NOK → 1.85m NOK (43% → 76% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 23.1k NOK → 1 159 NOK (-95.0% YoY). Calculated