Org.nr 925 702 927 2021 → 2022 Year-over-year analysis

ADVOKATFIRMAET SOPP ONSRUD AS: årsregnskap 2022 vs 2021

Shrank 9% on revenue, stronger earnings

approved 2023-05-09; registry 2023-05-11; journal 2023 398352

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKATFIRMAET SOPP ONSRUD AS. Revenue 453.1k NOK → 414.1k NOK (-8.6%). Net result +21.8k NOK → +298.0k NOK. Equity 117.8k NOK → 415.8k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVOKATFIRMAET SOPP ONSRUD AS.

Scorecard

Revenue
453.1k NOK 414.1k NOK
-8.6%
Operating result
+27.7k NOK +381.3k NOK
+1274.8%
Net result
+21.8k NOK +298.0k NOK
+1266.2%
Equity
117.8k NOK 415.8k NOK
+252.9%
Cash
106.5k NOK 287.8k NOK
+170.3%
Total assets
240.3k NOK 804.1k NOK
+234.6%

What improved

  • ↑

    Operating result improved

    Operating result +27.7k NOK → +381.3k NOK (op. margin 6.1% → 92.1%). Calculated

  • ↑

    Net result improved

    Net result +21.8k NOK → +298.0k NOK (net margin 4.8% → 72.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 117.8k NOK → 415.8k NOK (equity ratio 49.0% → 51.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 106.5k NOK → 287.8k NOK (+170.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 453.1k NOK to 414.1k NOK (-8.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 180 NOK → 2.71m NOK (0% → 654% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1 921 NOK → 9 441 NOK (+391.5% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact