FirmaIQ
Org.nr 989 080 822 2021 → 2022 Year-over-year analysis

ADVOKATENE LEIROS & OLSEN AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-04-27; registry 2023-05-22; journal 2023 412554

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKATENE LEIROS & OLSEN AS. Revenue 12.65m NOK → 12.13m NOK (-4.1%). Net result +476.6k NOK → +278.9k NOK. Equity 2.80m NOK → 2.83m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
12.65m NOK 12.13m NOK
-4.1%
Operating result
+631.0k NOK +330.3k NOK
-47.7%
Net result
+476.6k NOK +278.9k NOK
-41.5%
Equity
2.80m NOK 2.83m NOK
+1.0%
Cash
5.08m NOK 4.17m NOK
-17.9%
Total assets
6.30m NOK 5.89m NOK
-6.5%

What improved

  • ↑

    Equity strengthened

    Book equity 2.80m NOK → 2.83m NOK (equity ratio 44.4% → 47.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 9.67m NOK → 9.37m NOK (76% → 77% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.65m NOK to 12.13m NOK (-4.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +631.0k NOK → +330.3k NOK (op. margin 5.0% → 2.7%). Calculated

  • ↓

    Net result weakened

    Net result +476.6k NOK → +278.9k NOK (net margin 3.8% → 2.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 5.08m NOK → 4.17m NOK (-17.9% YoY). Calculated