FirmaIQ
Org.nr 925 759 104 2021 → 2022 Year-over-year analysis

ADVOKAT TRINE HAMBORG DAHL AS: årsregnskap 2022 vs 2021

Shrank 15% on revenue

approved 2023-02-14; registry 2023-02-16; journal 2023 307110

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKAT TRINE HAMBORG DAHL AS. Revenue 1.20m NOK → 1.03m NOK (-14.6%). Net result +75.6k NOK → +77.9k NOK. Equity 223.7k NOK → 301.6k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.20m NOK 1.03m NOK
-14.6%
Operating result
+96.8k NOK +99.6k NOK
+2.8%
Net result
+75.6k NOK +77.9k NOK
+3.1%
Equity
223.7k NOK 301.6k NOK
+34.8%
Cash
340.2k NOK 361.9k NOK
+6.4%
Total assets
501.7k NOK 530.1k NOK
+5.7%

What improved

  • ↑

    Operating result improved

    Operating result +96.8k NOK → +99.6k NOK (op. margin 8.1% → 9.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 223.7k NOK → 301.6k NOK (equity ratio 44.6% → 56.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 340.2k NOK → 361.9k NOK (+6.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.20m NOK to 1.03m NOK (-14.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 856 NOK → 727.5k NOK (0% → 71% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 20.3k NOK → 26.3k NOK (+29.7% YoY). Calculated