Org.nr 998 544 122 2020 → 2021 Year-over-year analysis

ADVOKATFIRMAET PÅL NISSEN GRANLUND AS: årsregnskap 2021 vs 2020

Grew 722% on revenue, stronger earnings

approved 2022-04-29; registry 2022-05-02; journal 2022 246421

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADVOKATFIRMAET PÅL NISSEN GRANLUND AS. Revenue 177.4k NOK → 1.46m NOK (+722.5%). Net result +9 487 NOK → +913.5k NOK. Equity 11.23m NOK → 226.7k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADVOKATFIRMAET PÅL NISSEN GRANLUND AS.

Scorecard

Revenue
177.4k NOK 1.46m NOK
+722.5%
Operating result
+555 NOK +796.6k NOK
+143423.4%
Net result
+9 487 NOK +913.5k NOK
+9528.8%
Equity
11.23m NOK 226.7k NOK
-98.0%
Cash
213.2k NOK 182.1k NOK
-14.6%
Total assets
874.2k NOK 952.5k NOK
+9.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 177.4k NOK to 1.46m NOK (+722.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +555 NOK → +796.6k NOK (op. margin 0.3% → 54.6%). Calculated

  • ↑

    Net result improved

    Net result +9 487 NOK → +913.5k NOK (net margin 5.3% → 62.6%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 11.23m NOK → 226.7k NOK (equity ratio 1284.1% → 23.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 213.2k NOK → 182.1k NOK (-14.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 944.0k NOK → 1.15m NOK (532% → 79% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1 491 NOK → 34.4k NOK (+2205.8% YoY). Calculated