Org.nr 866 230 552 2021 → 2022 Year-over-year analysis

ADVOKATFIRMAET KLOMSÆT & CO AS: årsregnskap 2022 vs 2021

Grew 11% on revenue, weaker earnings, cash halved-plus

approved 2023-04-24; registry 2023-05-06; journal 2023 368939

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKATFIRMAET KLOMSÆT & CO AS. Revenue 5.21m NOK → 5.80m NOK (+11.3%). Net result +968.0k NOK → +112.1k NOK. Equity 494.4k NOK → 212.1k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
5.21m NOK 5.80m NOK
+11.3%
Operating result
+232.7k NOK +1.42m NOK
+509.3%
Net result
+968.0k NOK +112.1k NOK
-88.4%
Equity
494.4k NOK 212.1k NOK
-57.1%
Cash
632.2k NOK 304.4k NOK
-51.8%
Total assets
1.71m NOK 1.78m NOK
+4.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.21m NOK to 5.80m NOK (+11.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +232.7k NOK → +1.42m NOK (op. margin 4.5% → 24.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.15m NOK → 1.05m NOK (22% → 18% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +968.0k NOK → +112.1k NOK (net margin 18.6% → 1.9%). Calculated

  • ↓

    Equity eroded

    Book equity 494.4k NOK → 212.1k NOK (equity ratio 29.0% → 11.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 632.2k NOK → 304.4k NOK (-51.8% YoY). Calculated