FirmaIQ
Org.nr 812 235 362 2021 → 2022 Year-over-year analysis

ADVOKATFIRMA COMPLIANCEPARTNER AS: årsregnskap 2022 vs 2021

Shrank 11% on revenue, slipped into loss

approved 2023-04-20; registry 2023-04-26; journal 2023 369178

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKATFIRMA COMPLIANCEPARTNER AS. Revenue 1.74m NOK → 1.54m NOK (-11.2%). Net result +47.2k NOK → -56.3k NOK. Equity 1.10m NOK → 4.99m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.74m NOK 1.54m NOK
-11.2%
Operating result
+68.4k NOK -56.4k NOK
-182.4%
Net result
+47.2k NOK -56.3k NOK
-219.3%
Equity
1.10m NOK 4.99m NOK
+353.8%
Cash
1.10m NOK 882.9k NOK
-19.7%
Total assets
1.47m NOK 1.30m NOK
-11.7%

What improved

  • ↑

    Equity strengthened

    Book equity 1.10m NOK → 4.99m NOK (equity ratio 74.8% → 384.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.74m NOK to 1.54m NOK (-11.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +68.4k NOK → -56.4k NOK (op. margin 3.9% → -3.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 47.2k NOK profit to a loss of 56.3k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 1.10m NOK → 882.9k NOK (-19.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.05m NOK → 1.99m NOK (60% → 129% of revenue). Calculated