Org.nr 916 367 716 2020 → 2021 Year-over-year analysis

ADVOKATFIRMAET OLDERMANN AS: årsregnskap 2021 vs 2020

A steady year on the published lines

approved 2022-04-19; registry 2022-05-02; journal 2022 246533

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADVOKATFIRMAET OLDERMANN AS. Revenue 4.14m NOK → 4.15m NOK (+0.2%). Net result +840.0k NOK → +765.7k NOK. Equity 597.5k NOK → 763.2k NOK.

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

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

Scorecard

Revenue
4.14m NOK 4.15m NOK
+0.2%
Operating result
+79.8k NOK +987.2k NOK
+1137.2%
Net result
+840.0k NOK +765.7k NOK
-8.8%
Equity
597.5k NOK 763.2k NOK
+27.7%
Cash
47.8k NOK 100.0k NOK
+109.0%
Total assets
1.91m NOK 3.54m NOK
+86.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.14m NOK to 4.15m NOK (+0.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +79.8k NOK → +987.2k NOK (op. margin 1.9% → 23.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 597.5k NOK → 763.2k NOK (equity ratio 31.4% → 21.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 47.8k NOK → 100.0k NOK (+109.0% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +840.0k NOK → +765.7k NOK (net margin 20.3% → 18.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.69m NOK → 1.76m NOK (41% → 42% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 7 430 NOK → 2 392 NOK (-67.8% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact