Org.nr 995 613 247 2020 → 2021 Year-over-year analysis

ADVOKATFIRMAET INDREITEN AS: årsregnskap 2021 vs 2020

A steady year on the published lines

approved 2022-04-26; registry 2022-04-30; journal 2022 236689

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADVOKATFIRMAET INDREITEN AS. Revenue 3.27m NOK → 3.23m NOK (-1.1%). Net result +1.19m NOK → +1.02m NOK. Equity 1.63m NOK → 1.18m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
3.27m NOK 3.23m NOK
-1.1%
Operating result
+1.53m NOK +1.31m NOK
-14.4%
Net result
+1.19m NOK +1.02m NOK
-14.4%
Equity
1.63m NOK 1.18m NOK
-27.4%
Cash
45.6k NOK 45.8k NOK
+0.6%
Total assets
3.09m NOK 2.94m NOK
-4.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.27m NOK to 3.23m NOK (-1.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.53m NOK → +1.31m NOK (op. margin 47.0% → 40.6%). Calculated

  • ↓

    Net result weakened

    Net result +1.19m NOK → +1.02m NOK (net margin 36.5% → 31.6%). Calculated

  • ↓

    Equity eroded

    Book equity 1.63m NOK → 1.18m NOK (equity ratio 52.7% → 40.2%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 929.1k NOK → 951.1k NOK (28% → 29% of revenue). Calculated