FirmaIQ
Org.nr 998 497 299 2020 → 2021 Year-over-year analysis

ADVOKATFIRMAET HELLERUD PETERSEN AS: årsregnskap 2021 vs 2020

Stronger earnings

registry 2022-04-25; journal 2022 217904

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ADVOKATFIRMAET HELLERUD PETERSEN AS. Revenue 870.4k NOK → 851.8k NOK (-2.1%). Net result +8 822 NOK → +31.3k NOK. Equity 120.2k NOK → 151.5k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
870.4k NOK 851.8k NOK
-2.1%
Operating result
+15.9k NOK +49.2k NOK
+209.4%
Net result
+8 822 NOK +31.3k NOK
+254.8%
Equity
120.2k NOK 151.5k NOK
+26.0%
Cash
203.1k NOK 429.1k NOK
+111.3%
Total assets
325.3k NOK 530.8k NOK
+63.2%

What improved

  • ↑

    Operating result improved

    Operating result +15.9k NOK → +49.2k NOK (op. margin 1.8% → 5.8%). Calculated

  • ↑

    Net result improved

    Net result +8 822 NOK → +31.3k NOK (net margin 1.0% → 3.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 120.2k NOK → 151.5k NOK (equity ratio 36.9% → 28.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 203.1k NOK → 429.1k NOK (+111.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 503.0k NOK → 407.6k NOK (58% → 48% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 870.4k NOK to 851.8k NOK (-2.1% YoY). Calculated