Org.nr 915 965 091 2021 → 2022 Year-over-year analysis

ADVOKATFIRMAET TORSTRUP AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-04-21; registry 2023-05-02; journal 2023 377673

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKATFIRMAET TORSTRUP AS. Revenue 23.45m NOK → 23.29m NOK (-0.7%). Net result +691.8k NOK → +73.7k NOK. Equity 4.03m NOK → 3.33m NOK.

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

Also worth watching: paid-in equity reduced; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVOKATFIRMAET TORSTRUP AS.

Scorecard

Revenue
23.45m NOK 23.29m NOK
-0.7%
Operating result
+920.3k NOK +443.8k NOK
-51.8%
Net result
+691.8k NOK +73.7k NOK
-89.3%
Equity
4.03m NOK 3.33m NOK
-17.5%
Cash
1.69m NOK 1.93m NOK
+14.1%
Total assets
10.91m NOK 9.10m NOK
-16.6%

What improved

  • ↑

    Cash rose

    Bank deposits 1.69m NOK → 1.93m NOK (+14.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 23.45m NOK to 23.29m NOK (-0.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +920.3k NOK → +443.8k NOK (op. margin 3.9% → 1.9%). Calculated

  • ↓

    Net result weakened

    Net result +691.8k NOK → +73.7k NOK (net margin 3.0% → 0.3%). Calculated

  • ↓

    Equity eroded

    Book equity 4.03m NOK → 3.33m NOK (equity ratio 37.0% → 36.6%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 155.0k NOK → 140.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 430.3k NOK → 217.0k NOK (-49.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 24 → 15. Reported fact