Org.nr 921 132 948 2020 → 2021 Year-over-year analysis

ADVOKATFIRMAET SKAUN AS: årsregnskap 2021 vs 2020

Grew 26% on revenue, weaker earnings

approved 2022-04-29; registry 2022-05-03; journal 2022 248859

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADVOKATFIRMAET SKAUN AS. Revenue 2.86m NOK → 3.60m NOK (+25.8%). Net result +277.0k NOK → +332 NOK. Equity 9.36m NOK → 361.5k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKATFIRMAET SKAUN AS.

Scorecard

Revenue
2.86m NOK 3.60m NOK
+25.8%
Operating result
+355.0k NOK +428 NOK
-99.9%
Net result
+277.0k NOK +332 NOK
-99.9%
Equity
9.36m NOK 361.5k NOK
-96.1%
Cash
462.1k NOK 514.5k NOK
+11.4%
Total assets
773.5k NOK 13.1k NOK
-98.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.86m NOK to 3.60m NOK (+25.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 462.1k NOK → 514.5k NOK (+11.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +355.0k NOK → +428 NOK (op. margin 12.4% → 0.0%). Calculated

  • ↓

    Net result weakened

    Net result +277.0k NOK → +332 NOK (net margin 9.7% → 0.0%). Calculated

  • ↓

    Equity eroded

    Book equity 9.36m NOK → 361.5k NOK (equity ratio 1210.3% → 2769.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.30m NOK → 1.85m NOK (45% → 51% of revenue). Calculated