ADVOKATFELLESSKAPET DRIFT AS: årsregnskap 2021 vs 2020
Slipped into loss
registry 2022-06-04; journal 2022 324455
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ADVOKATFELLESSKAPET DRIFT AS. Revenue 3.59m NOK → 3.67m NOK (+2.1%). Net result +684 NOK → -1 684 NOK. Equity 96.4k NOK → 96.4k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVOKATFELLESSKAPET DRIFT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.59m NOK to 3.67m NOK (+2.1% YoY). Calculated
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↑
Cash rose
Bank deposits 39.8k NOK → 216.8k NOK (+444.8% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +56.9k NOK → +31.2k NOK (op. margin 1.6% → 0.8%). Calculated
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↓
Fell into a net loss
Net result flipped from 684 NOK profit to a loss of 1 684 NOK. Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.12× → 0.09× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 982.7k NOK → 1.20m NOK (27% → 33% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 750.6k NOK → 508.6k NOK (-32.2% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact