FirmaIQ
Org.nr 812 235 362 2020 → 2021 Year-over-year analysis

ADVOKATFIRMA COMPLIANCEPARTNER AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-03-28; registry 2022-04-09; journal 2022 195584

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ADVOKATFIRMA COMPLIANCEPARTNER AS. Revenue 1.75m NOK → 1.74m NOK (-1.0%). Net result +191.7k NOK → +47.2k NOK. Equity 1.10m NOK → 1.10m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.75m NOK 1.74m NOK
-1.0%
Operating result
+248.0k NOK +68.4k NOK
-72.4%
Net result
+191.7k NOK +47.2k NOK
-75.4%
Equity
1.10m NOK 1.10m NOK
-0.3%
Cash
n/m 1.10m NOK
—
Total assets
1.47m NOK 1.47m NOK
+0.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.75m NOK to 1.74m NOK (-1.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +248.0k NOK → +68.4k NOK (op. margin 14.1% → 3.9%). Calculated

  • ↓

    Net result weakened

    Net result +191.7k NOK → +47.2k NOK (net margin 10.9% → 2.7%). Calculated

  • ↓

    Equity eroded

    Book equity 1.10m NOK → 1.10m NOK (equity ratio 75.3% → 74.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.03m NOK → 1.05m NOK (59% → 60% of revenue). Calculated