Org.nr 988 334 715 2021 → 2022 Year-over-year analysis

ADVOKATFIRMAET SAEME AS: årsregnskap 2022 vs 2021

Grew 116% on revenue, stronger earnings

approved 2023-04-29; registry 2023-05-03; journal 2023 382818

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKATFIRMAET SAEME AS. Revenue 4.78m NOK → 10.32m NOK (+115.7%). Net result +769.8k NOK → +946.3k NOK. Equity 32.77m NOK → 36.72m NOK.

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

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

Scorecard

Revenue
4.78m NOK 10.32m NOK
+115.7%
Operating result
+409.9k NOK +135.5k NOK
-66.9%
Net result
+769.8k NOK +946.3k NOK
+22.9%
Equity
32.77m NOK 36.72m NOK
+12.0%
Cash
982.9k NOK 583.7k NOK
-40.6%
Total assets
52.27m NOK 55.91m NOK
+7.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.78m NOK to 10.32m NOK (+115.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +769.8k NOK → +946.3k NOK (net margin 16.1% → 9.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 32.77m NOK → 36.72m NOK (equity ratio 62.7% → 65.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +409.9k NOK → +135.5k NOK (op. margin 8.6% → 1.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 982.9k NOK → 583.7k NOK (-40.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.29m NOK → 2.50m NOK (48% → 24% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 134.9k NOK → 408.8k NOK (+203.1% YoY). Calculated