Org.nr 898 385 442 2020 → 2021 Year-over-year analysis

ADVOKATFIRMAET MONICA LINDBECK AS: årsregnskap 2021 vs 2020

Grew 16% on revenue, returned to profit

approved 2022-04-27; registry 2022-05-02; journal 2022 247253

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADVOKATFIRMAET MONICA LINDBECK AS. Revenue 1.49m NOK → 1.72m NOK (+15.9%). Net result -51.4k NOK → +142.4k NOK. Equity 77.2k NOK → 159.6k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADVOKATFIRMAET MONICA LINDBECK AS.

Scorecard

Revenue
1.49m NOK 1.72m NOK
+15.9%
Operating result
-55.5k NOK +200.0k NOK
+460.1%
Net result
-51.4k NOK +142.4k NOK
+377.3%
Equity
77.2k NOK 159.6k NOK
+106.8%
Cash
126.1k NOK 106.9k NOK
-15.2%
Total assets
487.2k NOK 772.0k NOK
+58.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.49m NOK to 1.72m NOK (+15.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -55.5k NOK → +200.0k NOK (op. margin -3.7% → 11.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 51.4k NOK to a profit of 142.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 77.2k NOK → 159.6k NOK (equity ratio 15.8% → 20.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.10m NOK → 1.08m NOK (74% → 63% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 126.1k NOK → 106.9k NOK (-15.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 7 940 NOK → 2 100 NOK (-73.6% YoY). Calculated