Org.nr 879 319 382 2021 → 2022 Year-over-year analysis

ADVOKAT SIGURD A REFVIK EIENDOM AS: årsregnskap 2022 vs 2021

Shrank 23% on revenue

registry 2023-03-08; journal 2023 319112

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKAT SIGURD A REFVIK EIENDOM AS. Revenue 8.66m NOK → 6.68m NOK (-22.9%). Net result +128.4k NOK → +151.9k NOK. Equity 2.83m NOK → 2.99m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
8.66m NOK 6.68m NOK
-22.9%
Operating result
+156.4k NOK +288.6k NOK
+84.5%
Net result
+128.4k NOK +151.9k NOK
+18.3%
Equity
2.83m NOK 2.99m NOK
+5.4%
Cash
1.70m NOK 1.47m NOK
-13.3%
Total assets
4.57m NOK n/m
—

What improved

  • ↑

    Operating result improved

    Operating result +156.4k NOK → +288.6k NOK (op. margin 1.8% → 4.3%). Calculated

  • ↑

    Net result improved

    Net result +128.4k NOK → +151.9k NOK (net margin 1.5% → 2.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.83m NOK → 2.99m NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 4.20m NOK → 3.54m NOK (48% → 53% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.66m NOK to 6.68m NOK (-22.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 1.70m NOK → 1.47m NOK (-13.3% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 51.9k NOK → 397.8k NOK (+666.7% YoY). Calculated