Org.nr 911 943 328 2021 → 2022 Year-over-year analysis

ADVOKATFIRMAET BAADSTØ AS: årsregnskap 2022 vs 2021

Slipped into loss

approved 2023-03-10; registry 2023-03-15; journal 2023 325282

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKATFIRMAET BAADSTØ AS. Revenue 3.47m NOK → 3.31m NOK (-4.7%). Net result +8 963 NOK → -28.4k NOK. Equity 1.82m NOK → 1.79m NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

Scorecard

Revenue
3.47m NOK 3.31m NOK
-4.7%
Operating result
+14.2k NOK -109.8k NOK
-874.2%
Net result
+8 963 NOK -28.4k NOK
-416.5%
Equity
1.82m NOK 1.79m NOK
-1.6%
Cash
9.49m NOK 9.57m NOK
+0.8%
Total assets
2.62m NOK 2.49m NOK
-4.7%

What improved

  • ↑

    Cash rose

    Bank deposits 9.49m NOK → 9.57m NOK (+0.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.35m NOK → 2.24m NOK (68% → 68% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.47m NOK to 3.31m NOK (-4.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +14.2k NOK → -109.8k NOK (op. margin 0.4% → -3.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 8 963 NOK profit to a loss of 28.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.82m NOK → 1.79m NOK (equity ratio 69.6% → 71.8%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 240.2k NOK → 283.7k NOK (+18.1% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 3. Reported fact