Org.nr 991 099 751 2021 → 2022 Year-over-year analysis

ADVOKATFIRMAET HASLE AS: årsregnskap 2022 vs 2021

Grew 11% on revenue

approved 2023-04-28; registry 2023-05-03; journal 2023 382870

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKATFIRMAET HASLE AS. Revenue 28.28m NOK → 31.46m NOK (+11.2%). Net result +9.20m NOK → +8.26m NOK. Equity 8.65m NOK → 7.73m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.

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

Scorecard

Revenue
28.28m NOK 31.46m NOK
+11.2%
Operating result
+9.22m NOK +8.27m NOK
-10.3%
Net result
+9.20m NOK +8.26m NOK
-10.3%
Equity
8.65m NOK 7.73m NOK
-10.6%
Cash
5.24m NOK 6.33m NOK
+20.8%
Total assets
12.64m NOK 15.04m NOK
+19.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 28.28m NOK to 31.46m NOK (+11.2% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 5.24m NOK → 6.33m NOK (+20.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +9.22m NOK → +8.27m NOK (op. margin 32.6% → 26.3%). Calculated

  • ↓

    Net result weakened

    Net result +9.20m NOK → +8.26m NOK (net margin 32.5% → 26.3%). Calculated

  • ↓

    Equity eroded

    Book equity 8.65m NOK → 7.73m NOK (equity ratio 68.4% → 51.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 14.49m NOK → 17.86m NOK (51% → 57% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 12 → 14. Reported fact