Org.nr 913 094 816 2021 → 2022 Year-over-year analysis

ADVOKATFIRMAET BJØRNEBEKK OG MARTINSEN AS: årsregnskap 2022 vs 2021

Shrank 25% on revenue

approved 2023-04-21; registry 2023-04-27; journal 2023 372906

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKATFIRMAET BJØRNEBEKK OG MARTINSEN AS. Revenue 5.49m NOK → 4.12m NOK (-25.0%). Net result +573.9k NOK → +558.6k NOK. Equity 189.0k NOK → 747.6k NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVOKATFIRMAET BJØRNEBEKK OG MARTINSEN AS.

Scorecard

Revenue
5.49m NOK 4.12m NOK
-25.0%
Operating result
+795.0k NOK +612.4k NOK
-23.0%
Net result
+573.9k NOK +558.6k NOK
-2.7%
Equity
189.0k NOK 747.6k NOK
+295.6%
Cash
486.8k NOK 484.3k NOK
-0.5%
Total assets
1.80m NOK 1.57m NOK
-12.9%

What improved

  • ↑

    Equity strengthened

    Book equity 189.0k NOK → 747.6k NOK (equity ratio 10.5% → 47.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.39m NOK → 2.90m NOK (62% → 70% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.49m NOK to 4.12m NOK (-25.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +795.0k NOK → +612.4k NOK (op. margin 14.5% → 14.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 486.8k NOK → 484.3k NOK (-0.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 29.2k NOK → 16.3k NOK (-44.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 2. Reported fact