FirmaIQ
Org.nr 926 848 410 2021 → 2022 Year-over-year analysis

ADVOKATFIRMAET KILDEBO AS: årsregnskap 2022 vs 2021

Grew 181215% on revenue, stronger earnings

approved 2023-02-15; registry 2023-02-20; journal 2023 308445

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKATFIRMAET KILDEBO AS. Revenue 3 752 NOK → 6.80m NOK (+181215.4%). Net result +587.1k NOK → +1.68m NOK. Equity 4.49m NOK → 496.1k NOK.

On the constructive side: revenue rose; net result improved; cash rose. Pressures included: operating result weakened; equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKATFIRMAET KILDEBO AS.

At a glance

Scorecard

Revenue
3 752 NOK 6.80m NOK
+181215.4%
Operating result
+750.2k NOK +158.0k NOK
-78.9%
Net result
+587.1k NOK +1.68m NOK
+186.4%
Equity
4.49m NOK 496.1k NOK
-89.0%
Cash
1 378 NOK 2.09m NOK
+151540.7%
Total assets
2.20m NOK 4.20m NOK
+91.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3 752 NOK to 6.80m NOK (+181215.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +587.1k NOK → +1.68m NOK (net margin 15646.7% → 24.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 378 NOK → 2.09m NOK (+151540.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +750.2k NOK → +158.0k NOK (op. margin 19995.1% → 2.3%). Calculated

  • ↓

    Equity eroded

    Book equity 4.49m NOK → 496.1k NOK (equity ratio 204.7% → 11.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 360 NOK → 3.72m NOK (63% → 55% of revenue). Calculated