Org.nr 997 509 552 2021 → 2022 Year-over-year analysis

ADVOKATFIRMAET TØNSET AS: årsregnskap 2022 vs 2021

Grew 28% on revenue, weaker earnings

approved 2023-04-30; registry 2023-05-06; journal 2023 383712

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKATFIRMAET TØNSET AS. Revenue 8.60m NOK → 11.02m NOK (+28.2%). Net result +184.2k NOK → +115.5k NOK. Equity 1.77m NOK → 1.89m 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 moved. All figures are taken from the published annual accounts for ADVOKATFIRMAET TØNSET AS.

Scorecard

Revenue
8.60m NOK 11.02m NOK
+28.2%
Operating result
+180.9k NOK +145.3k NOK
-19.7%
Net result
+184.2k NOK +115.5k NOK
-37.3%
Equity
1.77m NOK 1.89m NOK
+6.5%
Cash
1.00m NOK 1.74m NOK
+73.4%
Total assets
3.39m NOK 5.77m NOK
+70.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.60m NOK to 11.02m NOK (+28.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.77m NOK → 1.89m NOK (equity ratio 52.3% → 32.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.00m NOK → 1.74m NOK (+73.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +180.9k NOK → +145.3k NOK (op. margin 2.1% → 1.3%). Calculated

  • ↓

    Net result weakened

    Net result +184.2k NOK → +115.5k NOK (net margin 2.1% → 1.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.68m NOK → 2.81m NOK (20% → 25% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 106.2k NOK → 136.0k NOK (+28.0% YoY). Calculated