FirmaIQ
Org.nr 980 612 546 2020 → 2021 Year-over-year analysis

ADVOKATFIRMAET ÅKE SJØBERG AS: årsregnskap 2021 vs 2020

Grew 11% on revenue

registry 2022-04-05; journal 2022 187204

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ADVOKATFIRMAET ÅKE SJØBERG AS. Revenue 4.68m NOK → 5.18m NOK (+10.7%). Net result +2.50m NOK → +2.91m NOK. Equity 2.49m NOK → 2.40m NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADVOKATFIRMAET ÅKE SJØBERG AS.

At a glance

Scorecard

Revenue
4.68m NOK 5.18m NOK
+10.7%
Operating result
+3.21m NOK +3.77m NOK
+17.3%
Net result
+2.50m NOK +2.91m NOK
+16.7%
Equity
2.49m NOK 2.40m NOK
-3.5%
Cash
194.3k NOK 1.61m NOK
+731.3%
Total assets
9.50m NOK 4.09m NOK
-56.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.68m NOK to 5.18m NOK (+10.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.21m NOK → +3.77m NOK (op. margin 68.7% → 72.8%). Calculated

  • ↑

    Net result improved

    Net result +2.50m NOK → +2.91m NOK (net margin 53.4% → 56.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 194.3k NOK → 1.61m NOK (+731.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.49m NOK → 2.40m NOK (equity ratio 26.2% → 58.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 924.2k NOK → 930.5k NOK (20% → 18% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 358.9k NOK → 352.0k NOK (-1.9% YoY). Calculated