Org.nr 998 544 122 2021 → 2022 Year-over-year analysis

ADVOKATFIRMAET PÅL NISSEN GRANLUND AS: årsregnskap 2022 vs 2021

Grew 8% on revenue, slipped into loss

approved 2023-04-26; registry 2023-05-04; journal 2023 385756

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKATFIRMAET PÅL NISSEN GRANLUND AS. Revenue 1.46m NOK → 1.57m NOK (+7.8%). Net result +913.5k NOK → -9 222 NOK. Equity 226.7k NOK → 217.4k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

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

Scorecard

Revenue
1.46m NOK 1.57m NOK
+7.8%
Operating result
+796.6k NOK -10.8k NOK
-101.4%
Net result
+913.5k NOK -9 222 NOK
-101.0%
Equity
226.7k NOK 217.4k NOK
-4.1%
Cash
182.1k NOK 226.9k NOK
+24.6%
Total assets
952.5k NOK 940.9k NOK
-1.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.46m NOK to 1.57m NOK (+7.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 182.1k NOK → 226.9k NOK (+24.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +796.6k NOK → -10.8k NOK (op. margin 54.6% → -0.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 913.5k NOK profit to a loss of 9 222 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 226.7k NOK → 217.4k NOK (equity ratio 23.8% → 23.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.15m NOK → 1.28m NOK (79% → 82% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 34.4k NOK → 10.2k NOK (-70.3% YoY). Calculated