Org.nr 986 219 536 2021 → 2022 Year-over-year analysis

ADVOKATFIRMAET BAHUS AS: årsregnskap 2022 vs 2021

Shrank 26% on revenue, cash halved-plus

approved 2023-04-28; registry 2023-05-04; journal 2023 385643

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKATFIRMAET BAHUS AS. Revenue 3.16m NOK → 2.33m NOK (-26.4%). Net result +44.2k NOK → +44.0k NOK. Equity 730.1k NOK → 774.2k NOK.

On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
3.16m NOK 2.33m NOK
-26.4%
Operating result
+68.7k NOK +69.8k NOK
+1.7%
Net result
+44.2k NOK +44.0k NOK
-0.5%
Equity
730.1k NOK 774.2k NOK
+6.0%
Cash
451.3k NOK 186.4k NOK
-58.7%
Total assets
1.96m NOK 2.31m NOK
+17.7%

What improved

  • ↑

    Operating result improved

    Operating result +68.7k NOK → +69.8k NOK (op. margin 2.2% → 3.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 730.1k NOK → 774.2k NOK (equity ratio 37.2% → 33.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.24m NOK → 1.15m NOK (71% → 50% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.16m NOK to 2.33m NOK (-26.4% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 451.3k NOK → 186.4k NOK (-58.7% YoY). Calculated