Org.nr 998 497 299 2021 → 2022 Year-over-year analysis

ADVOKATFIRMAET HELLERUD PETERSEN AS: årsregnskap 2022 vs 2021

Grew 14% on revenue, stronger earnings

registry 2023-03-29; journal 2023 340033

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKATFIRMAET HELLERUD PETERSEN AS. Revenue 851.8k NOK → 971.8k NOK (+14.1%). Net result +31.3k NOK → +44.7k NOK. Equity 151.5k NOK → 196.2k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKATFIRMAET HELLERUD PETERSEN AS.

Scorecard

Revenue
851.8k NOK 971.8k NOK
+14.1%
Operating result
+49.2k NOK +68.8k NOK
+39.8%
Net result
+31.3k NOK +44.7k NOK
+43.0%
Equity
151.5k NOK 196.2k NOK
+29.5%
Cash
429.1k NOK 258.4k NOK
-39.8%
Total assets
530.8k NOK 429.2k NOK
-19.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 851.8k NOK to 971.8k NOK (+14.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +49.2k NOK → +68.8k NOK (op. margin 5.8% → 7.1%). Calculated

  • ↑

    Net result improved

    Net result +31.3k NOK → +44.7k NOK (net margin 3.7% → 4.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 151.5k NOK → 196.2k NOK (equity ratio 28.5% → 45.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 429.1k NOK → 258.4k NOK (-39.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 407.6k NOK → 535.1k NOK (48% → 55% of revenue). Calculated