FirmaIQ
Org.nr 992 404 604 2021 → 2022 Year-over-year analysis

ADVOKATHUSET HORTEN AS: årsregnskap 2022 vs 2021

A steady year on the published lines

approved 2023-04-17; registry 2023-04-19; journal 2023 359412

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKATHUSET HORTEN AS. Revenue 6.93m NOK → 6.96m NOK (+0.4%). Net result +2.17m NOK → +2.00m NOK. Equity 850.0k NOK → 850.0k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKATHUSET HORTEN AS.

At a glance

Scorecard

Revenue
6.93m NOK 6.96m NOK
+0.4%
Operating result
+2.77m NOK +2.53m NOK
-8.6%
Net result
+2.17m NOK +2.00m NOK
-7.7%
Equity
850.0k NOK 850.0k NOK
-0.0%
Cash
1.72m NOK 1.88m NOK
+9.2%
Total assets
4.28m NOK 4.31m NOK
+0.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.93m NOK to 6.96m NOK (+0.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.72m NOK → 1.88m NOK (+9.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.77m NOK → +2.53m NOK (op. margin 40.0% → 36.4%). Calculated

  • ↓

    Net result weakened

    Net result +2.17m NOK → +2.00m NOK (net margin 31.3% → 28.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.99m NOK → 3.26m NOK (43% → 47% of revenue). Calculated