Org.nr 917 019 983 2021 → 2022 Year-over-year analysis

ADVOKATFIRMAET TAHA AS: årsregnskap 2022 vs 2021

Grew 25% on revenue

approved 2023-04-28; registry 2023-05-03; journal 2023 382913

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKATFIRMAET TAHA AS. Revenue 2.02m NOK → 2.53m NOK (+24.9%). Net result +163.5k NOK → +149.8k NOK. Equity -37.1k NOK → 5.11m NOK.

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

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

Scorecard

Revenue
2.02m NOK 2.53m NOK
+24.9%
Operating result
+288.4k NOK +208.3k NOK
-27.8%
Net result
+163.5k NOK +149.8k NOK
-8.4%
Equity
-37.1k NOK 5.11m NOK
+13892.2%
Cash
398.0k NOK 605.1k NOK
+52.1%
Total assets
633.8k NOK 975.6k NOK
+53.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.02m NOK to 2.53m NOK (+24.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -37.1k NOK → 5.11m NOK (equity ratio -5.8% → 524.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 398.0k NOK → 605.1k NOK (+52.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.94× → 1.09×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +288.4k NOK → +208.3k NOK (op. margin 14.3% → 8.2%). Calculated

  • ↓

    Net result weakened

    Net result +163.5k NOK → +149.8k NOK (net margin 8.1% → 5.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.16m NOK → 1.55m NOK (57% → 61% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 65.4k NOK → 6 139 NOK (-90.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 0. Reported fact