Org.nr 912 389 456 2020 → 2021 Year-over-year analysis

ADVOKAT STIAN HATLEBERG AS: årsregnskap 2021 vs 2020

A steady year on the published lines

approved 2022-04-25; registry 2022-04-27; journal 2022 227963

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADVOKAT STIAN HATLEBERG AS. Revenue 3.09m NOK → 3.12m NOK (+1.0%). Net result +1.40m NOK → +1.32m NOK. Equity 2.79m NOK → 1.87m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADVOKAT STIAN HATLEBERG AS.

Scorecard

Revenue
3.09m NOK 3.12m NOK
+1.0%
Operating result
+1.70m NOK +1.62m NOK
-4.6%
Net result
+1.40m NOK +1.32m NOK
-5.2%
Equity
2.79m NOK 1.87m NOK
-33.2%
Cash
350.6k NOK 707.8k NOK
+101.9%
Total assets
5.12m NOK 3.84m NOK
-25.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.09m NOK to 3.12m NOK (+1.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 350.6k NOK → 707.8k NOK (+101.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.70m NOK → +1.62m NOK (op. margin 55.0% → 51.9%). Calculated

  • ↓

    Net result weakened

    Net result +1.40m NOK → +1.32m NOK (net margin 45.2% → 42.4%). Calculated

  • ↓

    Equity eroded

    Book equity 2.79m NOK → 1.87m NOK (equity ratio 54.5% → 48.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 708.7k NOK → 714.8k NOK (23% → 23% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 10.8k NOK → 51.2k NOK (+372.8% YoY). Calculated