Org.nr 998 450 039 2021 → 2022 Year-over-year analysis

ADVOKATFIRMAET UNNELAND AS: årsregnskap 2022 vs 2021

Stronger earnings, cash halved-plus

registry 2023-03-15; journal 2023 325050

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKATFIRMAET UNNELAND AS. Revenue 8.38m NOK → 8.15m NOK (-2.7%). Net result +359.8k NOK → +944.0k NOK. Equity 2.32m NOK → 3.27m NOK.

On the constructive side: net result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.

Also worth watching: sharp cash drawdown; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVOKATFIRMAET UNNELAND AS.

Scorecard

Revenue
8.38m NOK 8.15m NOK
-2.7%
Operating result
+387.1k NOK +123.0k NOK
-68.2%
Net result
+359.8k NOK +944.0k NOK
+162.4%
Equity
2.32m NOK 3.27m NOK
+40.6%
Cash
16.57m NOK 3.74m NOK
-77.4%
Total assets
19.35m NOK 6.45m NOK
-66.7%

What improved

  • ↑

    Net result improved

    Net result +359.8k NOK → +944.0k NOK (net margin 4.3% → 11.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.32m NOK → 3.27m NOK (equity ratio 12.0% → 50.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.42m NOK → 5.32m NOK (65% → 65% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.38m NOK to 8.15m NOK (-2.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +387.1k NOK → +123.0k NOK (op. margin 4.6% → 1.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 16.57m NOK → 3.74m NOK (-77.4% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (16.57m NOK → 3.74m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 3 008 NOK → 8 199 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5.6 → 5. Reported fact