Org.nr 997 632 346 2021 → 2022 Year-over-year analysis

ADVOKATFELLESSKAPET DRIFT AS: årsregnskap 2022 vs 2021

Another loss-making year

registry 2023-07-10; journal 2023 564179

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKATFELLESSKAPET DRIFT AS. Revenue 3.67m NOK → 3.79m NOK (+3.3%). Net result -1 684 NOK → -1 NOK. Equity 96.4k NOK → 96.4k NOK.

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

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ADVOKATFELLESSKAPET DRIFT AS.

Scorecard

Revenue
3.67m NOK 3.79m NOK
+3.3%
Operating result
+31.2k NOK +13.7k NOK
-56.2%
Net result
-1 684 NOK -1 NOK
+99.9%
Equity
96.4k NOK 96.4k NOK
+0.0%
Cash
216.8k NOK 843.7k NOK
+289.1%
Total assets
90.5k NOK 1.31m NOK
+1344.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.67m NOK to 3.79m NOK (+3.3% YoY). Calculated

  • ↑

    Net result improved

    Net result -1 684 NOK → -1 NOK (net margin -0.0% → -0.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 216.8k NOK → 843.7k NOK (+289.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.09× → 6.23×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +31.2k NOK → +13.7k NOK (op. margin 0.8% → 0.4%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 7.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 1.20m NOK → 1.68m NOK (33% → 44% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 508.6k NOK → 618.3k NOK (+21.6% YoY). Calculated