Org.nr 922 393 702 2021 → 2022 Year-over-year analysis

ADVOKATFIRMAET GJESSING AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-04-12; registry 2023-04-15; journal 2023 353456

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKATFIRMAET GJESSING AS. Revenue 25.30m NOK → 26.57m NOK (+5.0%). Net result +7.01m NOK → +4.53m NOK. Equity 2.21m NOK → 5.77m NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; net result weakened.

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

Scorecard

Revenue
25.30m NOK 26.57m NOK
+5.0%
Operating result
+9.03m NOK +5.83m NOK
-35.5%
Net result
+7.01m NOK +4.53m NOK
-35.4%
Equity
2.21m NOK 5.77m NOK
+161.0%
Total assets
14.01m NOK 11.10m NOK
-20.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 25.30m NOK to 26.57m NOK (+5.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.21m NOK → 5.77m NOK (equity ratio 15.8% → 52.0%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.20m NOK → 1.24m NOK (+40.0k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +9.03m NOK → +5.83m NOK (op. margin 35.7% → 21.9%). Calculated

  • ↓

    Net result weakened

    Net result +7.01m NOK → +4.53m NOK (net margin 27.7% → 17.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 12.24m NOK → 14.40m NOK (48% → 54% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad -380 NOK → 14.6k NOK (+3941.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 10 → 11. Reported fact