Org.nr 922 601 887 2021 → 2022 Year-over-year analysis

ADVOKATFORUM OSLO AS: årsregnskap 2022 vs 2021

Grew 22% on revenue

approved 2023-04-21; registry 2023-06-17; journal 2023 492336

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKATFORUM OSLO AS. Revenue 1.28m NOK → 1.55m NOK (+21.7%). Net result -136.7k NOK → -127.7k NOK. Equity 99.3k NOK → -28.4k NOK.

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

Also worth watching: thin equity buffer; payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVOKATFORUM OSLO AS.

Scorecard

Revenue
1.28m NOK 1.55m NOK
+21.7%
Operating result
-136.7k NOK -127.4k NOK
+6.7%
Net result
-136.7k NOK -127.7k NOK
+6.6%
Equity
99.3k NOK -28.4k NOK
-128.6%
Cash
177.0k NOK 97.0k NOK
-45.2%
Total assets
209.4k NOK 293.9k NOK
+40.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.28m NOK to 1.55m NOK (+21.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -136.7k NOK → -127.4k NOK (op. margin -10.7% → -8.2%). Calculated

  • ↑

    Net result improved

    Net result -136.7k NOK → -127.7k NOK (net margin -10.7% → -8.2%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 99.3k NOK → -28.4k NOK (equity ratio 47.4% → -9.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 177.0k NOK → 97.0k NOK (-45.2% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.90× → 0.91× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -9.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 187.5k NOK → 280.5k NOK (15% → 18% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact