FirmaIQ
Org.nr 976 549 406 2021 → 2022 Year-over-year analysis

ADVOKATFIRMAET STAFF AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-04-26; registry 2023-05-02; journal 2023 376636

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKATFIRMAET STAFF AS. Revenue 14.59m NOK → 15.22m NOK (+4.3%). Net result +1.41m NOK → +840.9k NOK. Equity 4.88m NOK → 4.72m NOK.

On the constructive side: revenue rose; cash rose; owners injected capital. 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 STAFF AS.

At a glance

Scorecard

Revenue
14.59m NOK 15.22m NOK
+4.3%
Operating result
+1.81m NOK +1.05m NOK
-42.3%
Net result
+1.41m NOK +840.9k NOK
-40.5%
Equity
4.88m NOK 4.72m NOK
-3.2%
Cash
3.78m NOK 5.50m NOK
+45.5%
Total assets
8.09m NOK 8.92m NOK
+10.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.59m NOK to 15.22m NOK (+4.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 3.78m NOK → 5.50m NOK (+45.5% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 97.5k NOK → 100.0k NOK (+2 500 NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.81m NOK → +1.05m NOK (op. margin 12.4% → 6.9%). Calculated

  • ↓

    Net result weakened

    Net result +1.41m NOK → +840.9k NOK (net margin 9.7% → 5.5%). Calculated

  • ↓

    Equity eroded

    Book equity 4.88m NOK → 4.72m NOK (equity ratio 60.2% → 52.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 9.31m NOK → 10.12m NOK (64% → 66% of revenue). Calculated