Org.nr 997 950 488 2020 → 2021 Year-over-year analysis

ADVOKATFIRMA DAHL AS: årsregnskap 2021 vs 2020

Shrank 13% on revenue, weaker earnings, cash halved-plus

approved 2022-04-28; registry 2022-05-02; journal 2022 242243

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADVOKATFIRMA DAHL AS. Revenue 1.73m NOK → 1.51m NOK (-12.5%). Net result +346.1k NOK → +112.4k NOK. Equity 450.6k NOK → 473.0k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
1.73m NOK 1.51m NOK
-12.5%
Operating result
+449.9k NOK +137.4k NOK
-69.5%
Net result
+346.1k NOK +112.4k NOK
-67.5%
Equity
450.6k NOK 473.0k NOK
+5.0%
Cash
752.8k NOK 354.8k NOK
-52.9%
Total assets
918.2k NOK 760.9k NOK
-17.1%

What improved

  • ↑

    Equity strengthened

    Book equity 450.6k NOK → 473.0k NOK (equity ratio 49.1% → 62.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.73m NOK to 1.51m NOK (-12.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +449.9k NOK → +137.4k NOK (op. margin 26.0% → 9.1%). Calculated

  • ↓

    Net result weakened

    Net result +346.1k NOK → +112.4k NOK (net margin 20.0% → 7.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 752.8k NOK → 354.8k NOK (-52.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 747.8k NOK → 996.9k NOK (43% → 66% of revenue). Calculated