Org.nr 916 571 429 2020 → 2021 Year-over-year analysis

ADVOKATFIRMAET STIG NILSEN AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-04-30; registry 2022-05-03; journal 2022 249705

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADVOKATFIRMAET STIG NILSEN AS. Revenue 2.36m NOK → 2.43m NOK (+3.0%). Net result +382.8k NOK → +2 127 NOK. Equity 738.6k NOK → 740.7k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.36m NOK 2.43m NOK
+3.0%
Operating result
+499.9k NOK +31.5k NOK
-93.7%
Net result
+382.8k NOK +2 127 NOK
-99.4%
Equity
738.6k NOK 740.7k NOK
+0.3%
Cash
614.9k NOK 388.3k NOK
-36.9%
Total assets
1.67m NOK 1.65m NOK
-1.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.36m NOK to 2.43m NOK (+3.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 738.6k NOK → 740.7k NOK (equity ratio 44.2% → 45.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.16m NOK → 1.54m NOK (219% → 63% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +499.9k NOK → +31.5k NOK (op. margin 21.2% → 1.3%). Calculated

  • ↓

    Net result weakened

    Net result +382.8k NOK → +2 127 NOK (net margin 16.2% → 0.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 614.9k NOK → 388.3k NOK (-36.9% YoY). Calculated