ADVOKATFIRMAET KARLSEN AS: årsregnskap 2021 vs 2020
Shrank 34% on revenue, slipped into loss, cash halved-plus
approved 2022-04-29; registry 2022-05-02; journal 2022 247811
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ADVOKATFIRMAET KARLSEN AS. Revenue 2.43m NOK → 1.60m NOK (-33.9%). Net result +262.0k NOK → -428.9k NOK. Equity 83.8k NOK → 614.8k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVOKATFIRMAET KARLSEN AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 83.8k NOK → 614.8k NOK (equity ratio 3.3% → 28.6%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.43m NOK to 1.60m NOK (-33.9% YoY). Calculated
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↓
Operating result weakened
Operating result +514.5k NOK → -306.5k NOK (op. margin 21.2% → -19.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 262.0k NOK profit to a loss of 428.9k NOK. Calculated
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↓
Cash fell
Bank deposits 70.2k NOK → 31.6k NOK (-55.0% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.01m NOK → 3.98m NOK (42% → 248% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 183.1k NOK → 74.2k NOK (-59.5% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 114.0k NOK → 24.0k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 2 → 1.5. Reported fact