Org.nr 912 389 456 2021 → 2022 Year-over-year analysis

ADVOKAT STIAN HATLEBERG AS: årsregnskap 2022 vs 2021

Grew 14% on revenue, stronger earnings

approved 2023-04-25; registry 2023-04-27; journal 2023 373198

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKAT STIAN HATLEBERG AS. Revenue 3.12m NOK → 3.56m NOK (+14.3%). Net result +1.32m NOK → +1.82m NOK. Equity 1.87m NOK → 2.21m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

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

Scorecard

Revenue
3.12m NOK 3.56m NOK
+14.3%
Operating result
+1.62m NOK +2.03m NOK
+25.3%
Net result
+1.32m NOK +1.82m NOK
+37.6%
Equity
1.87m NOK 2.21m NOK
+18.2%
Cash
707.8k NOK 675.1k NOK
-4.6%
Total assets
3.84m NOK 4.59m NOK
+19.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.12m NOK to 3.56m NOK (+14.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.62m NOK → +2.03m NOK (op. margin 51.9% → 56.9%). Calculated

  • ↑

    Net result improved

    Net result +1.32m NOK → +1.82m NOK (net margin 42.4% → 51.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.87m NOK → 2.21m NOK (equity ratio 48.6% → 48.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 707.8k NOK → 675.1k NOK (-4.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 714.8k NOK → 728.4k NOK (23% → 20% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 51.2k NOK → 1 120 NOK (-97.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 631.8k NOK → 541.8k NOK. Reported fact