FirmaIQ
Org.nr 989 258 699 2021 → 2022 Year-over-year analysis

ADVOKATFIRMAET SYLTE AS: årsregnskap 2022 vs 2021

Grew 7% on revenue

registry 2023-05-06; journal 2023 381205

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKATFIRMAET SYLTE AS. Revenue 14.18m NOK → 15.11m NOK (+6.5%). Net result +1.49m NOK → +1.65m NOK. Equity 14.09m NOK → 13.74m NOK.

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

Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVOKATFIRMAET SYLTE AS.

At a glance

Scorecard

Revenue
14.18m NOK 15.11m NOK
+6.5%
Operating result
+1.94m NOK +2.27m NOK
+16.8%
Net result
+1.49m NOK +1.65m NOK
+10.4%
Equity
14.09m NOK 13.74m NOK
-2.5%
Cash
1.92m NOK 5.70m NOK
+196.3%
Total assets
17.23m NOK 18.06m NOK
+4.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.18m NOK to 15.11m NOK (+6.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.94m NOK → +2.27m NOK (op. margin 13.7% → 15.0%). Calculated

  • ↑

    Net result improved

    Net result +1.49m NOK → +1.65m NOK (net margin 10.5% → 10.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.92m NOK → 5.70m NOK (+196.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 14.09m NOK → 13.74m NOK (equity ratio 81.8% → 76.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8.51m NOK → 9.64m NOK (60% → 64% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 79.5k NOK → 52.2k NOK (-34.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 12 → 8. Reported fact