ADVOKATFIRMAET HELMR AS: årsregnskap 2022 vs 2021
Weaker earnings, fresh owner capital
approved 2023-04-24; registry 2023-05-02; journal 2023 379477
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ADVOKATFIRMAET HELMR AS. Revenue 34.78m NOK → 34.63m NOK (-0.4%). Net result +732.3k NOK → +429.2k NOK. Equity 2.42m NOK → 4.25m NOK.
On the constructive side: operating result improved; equity strengthened; owners injected capital. Pressures included: revenue fell; net result weakened; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +1.10m NOK → +1.93m NOK (op. margin 3.2% → 5.6%). Calculated
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↑
Equity strengthened
Book equity 2.42m NOK → 4.25m NOK (equity ratio 18.6% → 26.4%). Calculated
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↑
Owners injected capital
Paid-in equity rose 1.51m NOK → 1.91m NOK (+405.0k NOK). Reported fact
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↑
Payroll decreased
Salary cost 26.49m NOK → 26.33m NOK (76% → 76% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 34.78m NOK to 34.63m NOK (-0.4% YoY). Calculated
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↓
Net result weakened
Net result +732.3k NOK → +429.2k NOK (net margin 2.1% → 1.2%). Calculated
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↓
Cash fell
Bank deposits 6.07m NOK → 5.15m NOK (-15.2% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 253.6k NOK → 412.0k NOK (+62.5% YoY). Calculated