ADVOKATFIRMAET AUXILIUM AS: årsregnskap 2021 vs 2020
Grew 30% on revenue, slipped into loss
approved 2022-04-28; registry 2022-05-02; journal 2022 242655
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ADVOKATFIRMAET AUXILIUM AS. Revenue 3.25m NOK → 4.23m NOK (+30.2%). Net result +800.2k NOK → -712.8k NOK. Equity 4.88m NOK → 4.88m NOK.
On the constructive side: revenue rose; current ratio back above 1×. Pressures included: operating result weakened; fell into a net loss; cash fell.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ADVOKATFIRMAET AUXILIUM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.25m NOK to 4.23m NOK (+30.2% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.93× → 89.97×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.06m NOK → +15.1k NOK (op. margin 32.7% → 0.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 800.2k NOK profit to a loss of 712.8k NOK. Calculated
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↓
Cash fell
Bank deposits 453.8k NOK → 288.2k NOK (-36.5% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.39m NOK → 2.95m NOK (43% → 70% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 78.4k NOK → 0 NOK. Reported fact