Org.nr 913 879 805 2021 → 2022 Year-over-year analysis

ADVOKAT VEGARD AUSTGULEN AS: årsregnskap 2022 vs 2021

A steady year on the published lines

registry 2023-05-03; journal 2023 382343

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKAT VEGARD AUSTGULEN AS. Revenue 1.79m NOK → 1.75m NOK (-2.1%). Net result +30.3k NOK → +29.7k NOK. Equity 86.7k NOK → 116.4k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADVOKAT VEGARD AUSTGULEN AS.

Scorecard

Revenue
1.79m NOK 1.75m NOK
-2.1%
Operating result
+44.7k NOK +53.5k NOK
+19.8%
Net result
+30.3k NOK +29.7k NOK
-1.7%
Equity
86.7k NOK 116.4k NOK
+34.3%
Cash
291.7k NOK 168.6k NOK
-42.2%
Total assets
704.2k NOK 668.1k NOK
-5.1%

What improved

  • ↑

    Operating result improved

    Operating result +44.7k NOK → +53.5k NOK (op. margin 2.5% → 3.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 86.7k NOK → 116.4k NOK (equity ratio 12.3% → 17.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.79m NOK to 1.75m NOK (-2.1% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 291.7k NOK → 168.6k NOK (-42.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.20m NOK → 3.99m NOK (67% → 228% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 19.6k NOK → -550 NOK (-102.8% YoY). Calculated