Org.nr 922 038 023 2021 → 2022 Year-over-year analysis

ADVOKATFIRMAET LUNDBERG OG LANGVA AS: årsregnskap 2022 vs 2021

Grew 12% on revenue, weaker earnings

approved 2023-04-28; registry 2023-05-03; journal 2023 381957

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKATFIRMAET LUNDBERG OG LANGVA AS. Revenue 4.36m NOK → 4.90m NOK (+12.2%). Net result +1.09m NOK → +579.4k NOK. Equity 1.29m NOK → 8.87m NOK.

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

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVOKATFIRMAET LUNDBERG OG LANGVA AS.

Scorecard

Revenue
4.36m NOK 4.90m NOK
+12.2%
Operating result
+1.40m NOK +741.1k NOK
-47.2%
Net result
+1.09m NOK +579.4k NOK
-46.8%
Equity
1.29m NOK 8.87m NOK
+586.3%
Cash
351.9k NOK 472.8k NOK
+34.4%
Total assets
2.68m NOK 2.74m NOK
+2.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.36m NOK to 4.90m NOK (+12.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.29m NOK → 8.87m NOK (equity ratio 48.3% → 323.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 351.9k NOK → 472.8k NOK (+34.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.40m NOK → +741.1k NOK (op. margin 32.2% → 15.1%). Calculated

  • ↓

    Net result weakened

    Net result +1.09m NOK → +579.4k NOK (net margin 25.0% → 11.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.87m NOK → 2.90m NOK (43% → 59% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 286.6k NOK → 495.5k NOK (+72.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 3. Reported fact