Org.nr 918 120 734 2020 → 2021 Year-over-year analysis

ADVOKATFIRMA SØRSKÅR KONTORDRIFT: årsregnskap 2021 vs 2020

Grew 50% on revenue, stronger earnings

approved 2022-02-25; registry 2022-05-05; journal 2022 213268

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADVOKATFIRMA SØRSKÅR KONTORDRIFT. Revenue 1.53m NOK → 2.30m NOK (+49.8%). Net result +70.0k NOK → +366.2k NOK. Equity 89.3k NOK → 455.5k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVOKATFIRMA SØRSKÅR KONTORDRIFT.

Scorecard

Revenue
1.53m NOK 2.30m NOK
+49.8%
Operating result
+90.2k NOK +471.0k NOK
+422.4%
Net result
+70.0k NOK +366.2k NOK
+423.3%
Equity
89.3k NOK 455.5k NOK
+410.0%
Cash
142.2k NOK 259.8k NOK
+82.7%
Total assets
415.6k NOK 822.3k NOK
+97.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.53m NOK to 2.30m NOK (+49.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +90.2k NOK → +471.0k NOK (op. margin 5.9% → 20.5%). Calculated

  • ↑

    Net result improved

    Net result +70.0k NOK → +366.2k NOK (net margin 4.6% → 16.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 89.3k NOK → 455.5k NOK (equity ratio 21.5% → 55.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 142.2k NOK → 259.8k NOK (+82.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 663.3k NOK → 1.06m NOK (43% → 46% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 2. Reported fact