Org.nr 925 767 611 2020 → 2021 Year-over-year analysis

ADVOKATFIRMAET DAHLE AS: årsregnskap 2021 vs 2020

Shrank 72% on revenue, stronger earnings

approved 2022-04-04; registry 2022-04-09; journal 2022 195652

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADVOKATFIRMAET DAHLE AS. Revenue 828.3k NOK → 233.8k NOK (-71.8%). Net result +296.2k NOK → +624.8k NOK. Equity 326.2k NOK → 951.1k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; current ratio dropped below 1×; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
828.3k NOK 233.8k NOK
-71.8%
Operating result
+378.0k NOK +793.1k NOK
+109.8%
Net result
+296.2k NOK +624.8k NOK
+110.9%
Equity
326.2k NOK 951.1k NOK
+191.5%
Cash
162.2k NOK 943.6k NOK
+481.6%
Total assets
708.6k NOK 886.2k NOK
+25.1%

What improved

  • ↑

    Operating result improved

    Operating result +378.0k NOK → +793.1k NOK (op. margin 45.6% → 339.2%). Calculated

  • ↑

    Net result improved

    Net result +296.2k NOK → +624.8k NOK (net margin 35.8% → 267.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 326.2k NOK → 951.1k NOK (equity ratio 46.0% → 107.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 162.2k NOK → 943.6k NOK (+481.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 828.3k NOK to 233.8k NOK (-71.8% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.85× → 0.95× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 328 NOK → 1.75bn NOK (0% → 747096% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 9 241 NOK → 80.1k NOK (+766.5% YoY). Calculated