Org.nr 813 409 682 2021 → 2022 Year-over-year analysis

ADVOKATFIRMAET ROGSTAD AS: årsregnskap 2022 vs 2021

Grew 21% on revenue, stronger earnings

registry 2023-07-04; journal 2023 558113

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKATFIRMAET ROGSTAD AS. Revenue 32.92m NOK → 39.97m NOK (+21.4%). Net result +170.0k NOK → +289.5k NOK. Equity 51.0k NOK → 1.34m NOK.

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

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVOKATFIRMAET ROGSTAD AS.

Scorecard

Revenue
32.92m NOK 39.97m NOK
+21.4%
Operating result
-70.4k NOK +1.10m NOK
+1657.4%
Net result
+170.0k NOK +289.5k NOK
+70.3%
Equity
51.0k NOK 1.34m NOK
+2530.7%
Cash
4.72m NOK 4.52m NOK
-4.2%
Total assets
11.96m NOK 11.24m NOK
-6.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 32.92m NOK to 39.97m NOK (+21.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -70.4k NOK → +1.10m NOK (op. margin -0.2% → 2.7%). Calculated

  • ↑

    Net result improved

    Net result +170.0k NOK → +289.5k NOK (net margin 0.5% → 0.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 51.0k NOK → 1.34m NOK (equity ratio 0.4% → 11.9%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.92× → 1.05×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 4.72m NOK → 4.52m NOK (-4.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.24m NOK → 265.8k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 22 → 38. Reported fact