FirmaIQ
Org.nr 999 605 893 2020 → 2021 Year-over-year analysis

ADVOKATFIRMA STAALESEN AS: årsregnskap 2021 vs 2020

Shrank 11% on revenue

approved 2022-02-28; registry 2022-04-21; journal 2022 206727

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ADVOKATFIRMA STAALESEN AS. Revenue 5.57m NOK → 4.97m NOK (-10.7%). Net result +2.29m NOK → +2.17m NOK. Equity 30.0k NOK → 30.0k NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; current ratio dropped below 1×.

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVOKATFIRMA STAALESEN AS.

At a glance

Scorecard

Revenue
5.57m NOK 4.97m NOK
-10.7%
Operating result
+2.95m NOK +2.79m NOK
-5.4%
Net result
+2.29m NOK +2.17m NOK
-4.9%
Equity
30.0k NOK 30.0k NOK
0.0%
Cash
2.21m NOK 2.30m NOK
+3.8%
Total assets
3.53m NOK 3.75m NOK
+6.5%

What improved

  • ↑

    Cash rose

    Bank deposits 2.21m NOK → 2.30m NOK (+3.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.62m NOK → 1.56m NOK (29% → 31% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.57m NOK to 4.97m NOK (-10.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.95m NOK → +2.79m NOK (op. margin 52.9% → 56.0%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.00× → 0.97× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 1. Reported fact