Org.nr 966 769 912 2021 → 2022 Year-over-year analysis

ADVOKATFIRMA KONTRAKT AS: årsregnskap 2022 vs 2021

Stronger earnings

approved 2023-02-02; registry 2023-02-13; journal 2023 305938

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKATFIRMA KONTRAKT AS. Revenue 21.59m NOK → 22.14m NOK (+2.5%). Net result +475.9k NOK → +4.15m NOK. Equity 1.73m NOK → 1.24m NOK.

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

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for ADVOKATFIRMA KONTRAKT AS.

Scorecard

Revenue
21.59m NOK 22.14m NOK
+2.5%
Operating result
+5.73m NOK +5.32m NOK
-7.1%
Net result
+475.9k NOK +4.15m NOK
+772.6%
Equity
1.73m NOK 1.24m NOK
-28.7%
Cash
5.46m NOK 14.96m NOK
+173.8%
Total assets
7.35m NOK 16.50m NOK
+124.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 21.59m NOK to 22.14m NOK (+2.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +475.9k NOK → +4.15m NOK (net margin 2.2% → 18.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.46m NOK → 14.96m NOK (+173.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +5.73m NOK → +5.32m NOK (op. margin 26.5% → 24.0%). Calculated

  • ↓

    Equity eroded

    Book equity 1.73m NOK → 1.24m NOK (equity ratio 23.6% → 7.5%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 7.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 42.7k NOK (None YoY). Calculated