FirmaIQ
Org.nr 917 402 337 2021 → 2022 Year-over-year analysis

ADVOKATENE KÅSA OG NILSEN AS: årsregnskap 2022 vs 2021

Cash halved-plus

approved 2023-05-02; registry 2023-05-06; journal 2023 385985

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKATENE KÅSA OG NILSEN AS. Revenue 4.97m NOK → 5.00m NOK (+0.7%). Net result +314.9k NOK → +372.7k NOK. Equity 1.89m NOK → 2.26m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKATENE KÅSA OG NILSEN AS.

At a glance

Scorecard

Revenue
4.97m NOK 5.00m NOK
+0.7%
Operating result
+416.2k NOK +477.6k NOK
+14.8%
Net result
+314.9k NOK +372.7k NOK
+18.4%
Equity
1.89m NOK 2.26m NOK
+19.7%
Cash
977.2k NOK 324.7k NOK
-66.8%
Total assets
2.93m NOK 3.58m NOK
+22.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.97m NOK to 5.00m NOK (+0.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +416.2k NOK → +477.6k NOK (op. margin 8.4% → 9.5%). Calculated

  • ↑

    Net result improved

    Net result +314.9k NOK → +372.7k NOK (net margin 6.3% → 7.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.89m NOK → 2.26m NOK (equity ratio 64.6% → 63.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 977.2k NOK → 324.7k NOK (-66.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.14m NOK → 3.33m NOK (63% → 66% of revenue). Calculated