Org.nr 925 558 311 2021 → 2022 Year-over-year analysis

ADVOKATFIRMAET JESPERSEN AS: årsregnskap 2022 vs 2021

Grew 119977% on revenue, stronger earnings

approved 2023-06-20; registry 2023-07-04; journal 2023 558573

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKATFIRMAET JESPERSEN AS. Revenue 2 496 NOK → 3.00m NOK (+119977.0%). Net result +80.9k NOK → +136.7k NOK. Equity 31.6k NOK → 248.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADVOKATFIRMAET JESPERSEN AS.

Scorecard

Revenue
2 496 NOK 3.00m NOK
+119977.0%
Operating result
+113.5k NOK +169.1k NOK
+49.0%
Net result
+80.9k NOK +136.7k NOK
+69.0%
Equity
31.6k NOK 248.4k NOK
+685.1%
Cash
4 404 NOK 5.91m NOK
+134013.4%
Total assets
826.0k NOK 175.1k NOK
-78.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 496 NOK to 3.00m NOK (+119977.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +113.5k NOK → +169.1k NOK (op. margin 4545.9% → 5.6%). Calculated

  • ↑

    Net result improved

    Net result +80.9k NOK → +136.7k NOK (net margin 3241.4% → 4.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 31.6k NOK → 248.4k NOK (equity ratio 3.8% → 141.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 4 404 NOK → 5.91m NOK (+134013.4% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.04× → 0.19× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 922 NOK → 2.26m NOK (77% → 75% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 17.0k NOK → 26.4k NOK (+55.1% YoY). Calculated