ADVOKATENE BERG DITLEV-SIMONSEN AS: årsregnskap 2021 vs 2020
Grew 6% on revenue
approved 2022-04-27; registry 2022-05-02; journal 2022 240367
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ADVOKATENE BERG DITLEV-SIMONSEN AS. Revenue 11.37m NOK → 12.08m NOK (+6.3%). Net result +3.53m NOK → +2.84m NOK. Equity 7.12m NOK → 957.1k NOK.
On the constructive side: revenue rose; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVOKATENE BERG DITLEV-SIMONSEN AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 11.37m NOK to 12.08m NOK (+6.3% YoY). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.93× → 1.08×. Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +4.52m NOK → +3.64m NOK (op. margin 39.8% → 30.2%). Calculated
-
↓
Net result weakened
Net result +3.53m NOK → +2.84m NOK (net margin 31.0% → 23.5%). Calculated
-
↓
Equity eroded
Book equity 7.12m NOK → 957.1k NOK (equity ratio 118.0% → 16.1%). Calculated
-
↓
Cash fell
Bank deposits 3.84m NOK → 2.55m NOK (-33.7% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 5.06m NOK → 6.39m NOK (44% → 53% of revenue). Calculated
-
·
Book investments changed
Investment / intangible book value 305.0k NOK → 318.4k NOK. Reported fact
-
·
Headcount (årsverk) changed
Reported FTEs 5 → 7. Reported fact