Org.nr 820 234 782 2021 → 2022 Year-over-year analysis

ADVOKATFIRMAET HANSSON AS: årsregnskap 2022 vs 2021

Shrank 6% on revenue, returned to profit, cash halved-plus

approved 2023-04-24; registry 2023-05-02; journal 2023 377116

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKATFIRMAET HANSSON AS. Revenue 3.41m NOK → 3.20m NOK (-6.1%). Net result -421.6k NOK → +71.5k NOK. Equity -630.1k NOK → -558.6k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVOKATFIRMAET HANSSON AS.

Scorecard

Revenue
3.41m NOK 3.20m NOK
-6.1%
Operating result
-517.9k NOK +99.5k NOK
+119.2%
Net result
-421.6k NOK +71.5k NOK
+116.9%
Equity
-630.1k NOK -558.6k NOK
+11.3%
Cash
128.6k NOK -13.1k NOK
-110.2%
Total assets
940.1k NOK 26.0k NOK
-97.2%

What improved

  • ↑

    Operating result improved

    Operating result -517.9k NOK → +99.5k NOK (op. margin -15.2% → 3.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 421.6k NOK to a profit of 71.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -630.1k NOK → -558.6k NOK (equity ratio -67.0% → -2146.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.50m NOK → 1.53m NOK (73% → 48% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.41m NOK to 3.20m NOK (-6.1% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 128.6k NOK → -13.1k NOK (-110.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -2146.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3.2 → 3. Reported fact