Org.nr 820 234 782 2020 → 2021 Year-over-year analysis

ADVOKATFIRMAET HANSSON AS: årsregnskap 2021 vs 2020

Grew 38% on revenue, stronger earnings

approved 2022-04-17; registry 2022-05-02; journal 2022 248577

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADVOKATFIRMAET HANSSON AS. Revenue 2.46m NOK → 3.41m NOK (+38.3%). Net result -532.6k NOK → -421.6k NOK. Equity -208.5k NOK → -630.1k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; current ratio dropped below 1×.

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

Scorecard

Revenue
2.46m NOK 3.41m NOK
+38.3%
Operating result
-654.5k NOK -517.9k NOK
+20.9%
Net result
-532.6k NOK -421.6k NOK
+20.9%
Equity
-208.5k NOK -630.1k NOK
-202.2%
Cash
65.1k NOK 128.6k NOK
+97.7%
Total assets
1.25m NOK 940.1k NOK
-24.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.46m NOK to 3.41m NOK (+38.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -654.5k NOK → -517.9k NOK (op. margin -26.6% → -15.2%). Calculated

  • ↑

    Net result improved

    Net result -532.6k NOK → -421.6k NOK (net margin -21.6% → -12.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 65.1k NOK → 128.6k NOK (+97.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -208.5k NOK → -630.1k NOK (equity ratio -16.7% → -67.0%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 164.82× → 0.67× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -67.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 1.79m NOK → 2.50m NOK (73% → 73% of revenue). Calculated