FirmaIQ
Org.nr 991 099 751 2020 → 2021 Year-over-year analysis

ADVOKATFIRMAET HASLE AS: årsregnskap 2021 vs 2020

Grew 15% on revenue

approved 2022-04-29; registry 2022-05-02; journal 2022 247733

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ADVOKATFIRMAET HASLE AS. Revenue 24.58m NOK → 28.28m NOK (+15.0%). Net result +7.78m NOK → +9.20m NOK. Equity 7.72m NOK → 8.65m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

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

At a glance

Scorecard

Revenue
24.58m NOK 28.28m NOK
+15.0%
Operating result
+799.8k NOK +9.22m NOK
+1052.4%
Net result
+7.78m NOK +9.20m NOK
+18.2%
Equity
7.72m NOK 8.65m NOK
+12.0%
Cash
5.60m NOK 5.24m NOK
-6.4%
Total assets
11.41m NOK 12.64m NOK
+10.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 24.58m NOK to 28.28m NOK (+15.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +799.8k NOK → +9.22m NOK (op. margin 3.3% → 32.6%). Calculated

  • ↑

    Net result improved

    Net result +7.78m NOK → +9.20m NOK (net margin 31.7% → 32.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 7.72m NOK → 8.65m NOK (equity ratio 67.7% → 68.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 5.60m NOK → 5.24m NOK (-6.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 12.93m NOK → 14.49m NOK (53% → 51% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 8 → 12. Reported fact