Org.nr 925 767 611 2021 → 2022 Year-over-year analysis

ADVOKATFIRMAET DAHLE AS: årsregnskap 2022 vs 2021

Grew 1402% on revenue, weaker earnings, cash halved-plus

approved 2023-02-13; registry 2023-02-27; journal 2023 312087

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKATFIRMAET DAHLE AS. Revenue 233.8k NOK → 3.51m NOK (+1401.6%). Net result +624.8k NOK → +22.9k NOK. Equity 951.1k NOK → 974.0k NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; cash fell.

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

Scorecard

Revenue
233.8k NOK 3.51m NOK
+1401.6%
Operating result
+793.1k NOK +8 602 NOK
-98.9%
Net result
+624.8k NOK +22.9k NOK
-96.3%
Equity
951.1k NOK 974.0k NOK
+2.4%
Cash
943.6k NOK 41.1k NOK
-95.6%
Total assets
886.2k NOK 2.02m NOK
+127.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 233.8k NOK to 3.51m NOK (+1401.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 951.1k NOK → 974.0k NOK (equity ratio 107.3% → 48.3%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.95× → 48.60×. Calculated

  • ↑

    Payroll decreased

    Salary cost 1.75bn NOK → 2.68m NOK (747096% → 76% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +793.1k NOK → +8 602 NOK (op. margin 339.2% → 0.2%). Calculated

  • ↓

    Net result weakened

    Net result +624.8k NOK → +22.9k NOK (net margin 267.3% → 0.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 943.6k NOK → 41.1k NOK (-95.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 80.1k NOK → 128.2k NOK (+60.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 3. Reported fact