Org.nr 925 668 508 2021 → 2022 Year-over-year analysis

ADVOKATFIRMAET BRODTKORB AS: årsregnskap 2022 vs 2021

Grew 345376% on revenue

approved 2023-05-02; registry 2023-05-04; journal 2023 385930

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKATFIRMAET BRODTKORB AS. Revenue 1 377 NOK → 4.76m NOK (+345375.9%). Net result -2.87m NOK → -3.03m NOK. Equity 5.51m NOK → -891.3k NOK.

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

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ADVOKATFIRMAET BRODTKORB AS.

Scorecard

Revenue
1 377 NOK 4.76m NOK
+345375.9%
Operating result
-2 871 NOK -3.02m NOK
-105130.0%
Net result
-2.87m NOK -3.03m NOK
-5.5%
Equity
5.51m NOK -891.3k NOK
-116.2%
Cash
399.0k NOK 490.9k NOK
+23.0%
Total assets
3.33m NOK 2.81m NOK
-15.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 377 NOK to 4.76m NOK (+345375.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 399.0k NOK → 490.9k NOK (+23.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -2 871 NOK → -3.02m NOK (op. margin -208.5% → -63.5%). Calculated

  • ↓

    Net result weakened

    Net result -2.87m NOK → -3.03m NOK (net margin -208604.6% → -63.7%). Calculated

  • ↓

    Equity eroded

    Book equity 5.51m NOK → -891.3k NOK (equity ratio 165.2% → -31.8%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -31.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 2 307 NOK → 3.46m NOK (168% → 73% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 147.2k NOK → 963.9k NOK (+554.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 6 → 2. Reported fact