Org.nr 996 440 869 2021 → 2022 Year-over-year analysis

ADVOKATFIRMAET RØSEID, TØNSBERG & KARLSTAD AS: årsregnskap 2022 vs 2021

Grew 14% on revenue, weaker earnings

approved 2023-03-10; registry 2023-03-13; journal 2023 323408

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKATFIRMAET RØSEID, TØNSBERG & KARLSTAD AS. Revenue 12.95m NOK → 14.82m NOK (+14.4%). Net result +2.22m NOK → +1.41m NOK. Equity 433.7k NOK → 2.85m NOK.

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

Also worth watching: payroll increased; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVOKATFIRMAET RØSEID, TØNSBERG & KARLSTAD AS.

Scorecard

Revenue
12.95m NOK 14.82m NOK
+14.4%
Operating result
+2.90m NOK +1.84m NOK
-36.5%
Net result
+2.22m NOK +1.41m NOK
-36.4%
Equity
433.7k NOK 2.85m NOK
+556.2%
Cash
1.02m NOK 1.24m NOK
+21.9%
Total assets
n/m 6.96m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.95m NOK to 14.82m NOK (+14.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 433.7k NOK → 2.85m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 1.02m NOK → 1.24m NOK (+21.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.90m NOK → +1.84m NOK (op. margin 22.4% → 12.4%). Calculated

  • ↓

    Net result weakened

    Net result +2.22m NOK → +1.41m NOK (net margin 17.1% → 9.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.88m NOK → 9.21m NOK (53% → 62% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 800 NOK → 800.8k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 7 → 8. Reported fact