Org.nr 997 015 487 2021 → 2022 Year-over-year analysis

ADVOKATHUSET KRISTIANSUND AS: årsregnskap 2022 vs 2021

Grew 8% on revenue, stronger earnings

registry 2023-05-15; journal 2023 403952

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKATHUSET KRISTIANSUND AS. Revenue 1.21m NOK → 1.31m NOK (+7.6%). Net result +3 272 NOK → +180.1k NOK. Equity 400.0k NOK → 580.1k NOK.

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

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

Scorecard

Revenue
1.21m NOK 1.31m NOK
+7.6%
Operating result
+6 634 NOK +227.4k NOK
+3327.3%
Net result
+3 272 NOK +180.1k NOK
+5403.8%
Equity
400.0k NOK 580.1k NOK
+45.0%
Cash
104.0k NOK 93.4k NOK
-10.2%
Total assets
589.0k NOK 700.8k NOK
+19.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.21m NOK to 1.31m NOK (+7.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +6 634 NOK → +227.4k NOK (op. margin 0.5% → 17.4%). Calculated

  • ↑

    Net result improved

    Net result +3 272 NOK → +180.1k NOK (net margin 0.3% → 13.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 400.0k NOK → 580.1k NOK (equity ratio 67.9% → 82.8%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.94× → 2.48×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 104.0k NOK → 93.4k NOK (-10.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 613.5k NOK → 2.45m NOK (51% → 187% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact