Org.nr 922 238 677 2021 → 2022 Year-over-year analysis

ADVOKATFIRMAET AUXILIUM AS: årsregnskap 2022 vs 2021

Grew 9% on revenue, stronger earnings, cash halved-plus

approved 2023-05-12; registry 2023-05-15; journal 2023 407361

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKATFIRMAET AUXILIUM AS. Revenue 4.23m NOK → 4.62m NOK (+9.2%). Net result -712.8k NOK → -563.5k NOK. Equity 4.88m NOK → 319.8k NOK.

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

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVOKATFIRMAET AUXILIUM AS.

Scorecard

Revenue
4.23m NOK 4.62m NOK
+9.2%
Operating result
+15.1k NOK -551.9k NOK
-3752.7%
Net result
-712.8k NOK -563.5k NOK
+20.9%
Equity
4.88m NOK 319.8k NOK
-93.5%
Cash
288.2k NOK 144.1k NOK
-50.0%
Total assets
2.00m NOK 2.46m NOK
+23.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.23m NOK to 4.62m NOK (+9.2% YoY). Calculated

  • ↑

    Net result improved

    Net result -712.8k NOK → -563.5k NOK (net margin -16.8% → -12.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +15.1k NOK → -551.9k NOK (op. margin 0.4% → -11.9%). Calculated

  • ↓

    Equity eroded

    Book equity 4.88m NOK → 319.8k NOK (equity ratio 244.0% → 13.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 288.2k NOK → 144.1k NOK (-50.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.95m NOK → 3.38m NOK (70% → 73% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3.3 → 5. Reported fact