FirmaIQ
Org.nr 980 728 978 2020 → 2021 Year-over-year analysis

ADVOKATGÅRDEN LILLEHAMMER AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-06-09; registry 2022-06-18; journal 2022 449455

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ADVOKATGÅRDEN LILLEHAMMER AS. Revenue 1.74m NOK → 1.76m NOK (+1.1%). Net result +889.0k NOK → +692.8k NOK. Equity 2.56m NOK → 2.38m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.74m NOK 1.76m NOK
+1.1%
Operating result
+1.20m NOK +925.4k NOK
-22.6%
Net result
+889.0k NOK +692.8k NOK
-22.1%
Equity
2.56m NOK 2.38m NOK
-7.1%
Cash
1.63m NOK 903.7k NOK
-44.5%
Total assets
5.88m NOK 5.05m NOK
-14.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.74m NOK to 1.76m NOK (+1.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.20m NOK → +925.4k NOK (op. margin 68.7% → 52.5%). Calculated

  • ↓

    Net result weakened

    Net result +889.0k NOK → +692.8k NOK (net margin 51.1% → 39.3%). Calculated

  • ↓

    Equity eroded

    Book equity 2.56m NOK → 2.38m NOK (equity ratio 43.5% → 47.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.63m NOK → 903.7k NOK (-44.5% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.41× → 0.84× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated