FirmaIQ
Org.nr 976 549 406 2020 → 2021 Year-over-year analysis

ADVOKATFIRMAET STAFF AS: årsregnskap 2021 vs 2020

Shrank 12% on revenue, stronger earnings

approved 2022-04-25; registry 2022-04-30; journal 2022 235103

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ADVOKATFIRMAET STAFF AS. Revenue 16.58m NOK → 14.59m NOK (-12.0%). Net result +838.7k NOK → +1.41m NOK. Equity 3.96m NOK → 4.88m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
16.58m NOK 14.59m NOK
-12.0%
Operating result
+2.36m NOK +1.81m NOK
-23.2%
Net result
+838.7k NOK +1.41m NOK
+68.4%
Equity
3.96m NOK 4.88m NOK
+23.0%
Cash
6.28m NOK 3.78m NOK
-39.8%
Total assets
9.65m NOK 8.09m NOK
-16.1%

What improved

  • ↑

    Net result improved

    Net result +838.7k NOK → +1.41m NOK (net margin 5.1% → 9.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.96m NOK → 4.88m NOK (equity ratio 41.1% → 60.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 10.04m NOK → 9.31m NOK (61% → 64% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 16.58m NOK to 14.59m NOK (-12.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.36m NOK → +1.81m NOK (op. margin 14.2% → 12.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 6.28m NOK → 3.78m NOK (-39.8% YoY). Calculated