Org.nr 925 401 013 2020 → 2021 Year-over-year analysis

ADVOKATFIRMAET YRJAR AS: årsregnskap 2021 vs 2020

Grew 48% on revenue, stronger earnings

approved 2022-03-30; registry 2022-04-27; journal 2022 228047

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADVOKATFIRMAET YRJAR AS. Revenue 426.1k NOK → 630.4k NOK (+47.9%). Net result +149.7k NOK → +816.7k NOK. Equity 174.1k NOK → 990.8k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; current ratio dropped below 1×.

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

Scorecard

Revenue
426.1k NOK 630.4k NOK
+47.9%
Operating result
+203.6k NOK +96.1k NOK
-52.8%
Net result
+149.7k NOK +816.7k NOK
+445.7%
Equity
174.1k NOK 990.8k NOK
+469.1%
Cash
9 257 NOK 375.5k NOK
+3955.9%
Total assets
11.47m NOK 3.12m NOK
-72.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 426.1k NOK to 630.4k NOK (+47.9% YoY). Calculated

  • ↑

    Net result improved

    Net result +149.7k NOK → +816.7k NOK (net margin 35.1% → 129.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 174.1k NOK → 990.8k NOK (equity ratio 1.5% → 31.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 9 257 NOK → 375.5k NOK (+3955.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +203.6k NOK → +96.1k NOK (op. margin 47.8% → 15.2%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 937.05× → 0.57× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 15.0k NOK → 1.14m NOK (4% → 181% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3 000 NOK → 183.3k NOK (+6010.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 2. Reported fact