Org.nr 942 509 871 2020 → 2021 Year-over-year analysis

ADVOKATFIRMAET INKASSOKONTORET AS: årsregnskap 2021 vs 2020

Shrank 26% on revenue, returned to profit

approved 2022-04-22; registry 2022-04-25; journal 2022 222816

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADVOKATFIRMAET INKASSOKONTORET AS. Revenue 159.4k NOK → 117.2k NOK (-26.5%). Net result -22.1k NOK → +27.5k NOK.

On the constructive side: operating result improved; turned profitable; payroll decreased. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
159.4k NOK 117.2k NOK
-26.5%
Operating result
-34.7k NOK +22.8k NOK
+165.6%
Net result
-22.1k NOK +27.5k NOK
+224.1%

What improved

  • ↑

    Operating result improved

    Operating result -34.7k NOK → +22.8k NOK (op. margin -21.8% → 19.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 22.1k NOK to a profit of 27.5k NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 140.4k NOK → 51.1k NOK (88% → 44% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 159.4k NOK to 117.2k NOK (-26.5% YoY). Calculated