Org.nr 914 552 273 2021 → 2022 Year-over-year analysis

ADVOKATFIRMAET TRUBER AS: årsregnskap 2022 vs 2021

Grew 10% on revenue, cash halved-plus

approved 2023-01-13; registry 2023-03-13; journal 2023 322080

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKATFIRMAET TRUBER AS. Revenue 2.15m NOK → 2.37m NOK (+9.9%). Net result +780.2k NOK → +779.7k NOK. Equity 5.88m NOK → 881.7k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADVOKATFIRMAET TRUBER AS.

Scorecard

Revenue
2.15m NOK 2.37m NOK
+9.9%
Operating result
+1 076 NOK +999.9k NOK
+92830.6%
Net result
+780.2k NOK +779.7k NOK
-0.1%
Equity
5.88m NOK 881.7k NOK
-85.0%
Cash
965.1k NOK 309.6k NOK
-67.9%
Total assets
1.32m NOK 1.47m NOK
+11.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.15m NOK to 2.37m NOK (+9.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 076 NOK → +999.9k NOK (op. margin 0.0% → 42.3%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 5.88m NOK → 881.7k NOK (equity ratio 444.9% → 60.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 965.1k NOK → 309.6k NOK (-67.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 850.6k NOK → 1.01m NOK (40% → 42% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 18.6k NOK → 32.5k NOK (+74.5% YoY). Calculated