Org.nr 994 202 413 2020 → 2021 Year-over-year analysis

ADVOKATFIRMA CAPRI AS: årsregnskap 2021 vs 2020

Shrank 32% on revenue, slipped into loss

approved 2022-04-29; registry 2022-06-20; journal 2022 467558

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADVOKATFIRMA CAPRI AS. Revenue 2.15m NOK → 1.46m NOK (-32.3%). Net result +601.1k NOK → -385.7k NOK. Equity 485.8k NOK → 1.10m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.15m NOK 1.46m NOK
-32.3%
Operating result
+729.2k NOK -378.9k NOK
-152.0%
Net result
+601.1k NOK -385.7k NOK
-164.2%
Equity
485.8k NOK 1.10m NOK
+126.5%
Cash
98.5k NOK 975.7k NOK
+891.0%
Total assets
2.24m NOK 1.42m NOK
-36.4%

What improved

  • ↑

    Equity strengthened

    Book equity 485.8k NOK → 1.10m NOK (equity ratio 21.7% → 77.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 98.5k NOK → 975.7k NOK (+891.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.78m NOK → 1.21m NOK (176% → 83% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.15m NOK to 1.46m NOK (-32.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +729.2k NOK → -378.9k NOK (op. margin 33.9% → -26.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 601.1k NOK profit to a loss of 385.7k NOK. Calculated