Org.nr 916 553 404 2020 → 2021 Year-over-year analysis

ADVOKATKONTORET 101 AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-04-26; registry 2022-04-28; journal 2022 233700

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADVOKATKONTORET 101 AS. Revenue 1.87m NOK → 1.93m NOK (+3.1%). Net result +412.1k NOK → +65.3k NOK. Equity 1.55m NOK → 1.61m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
1.87m NOK 1.93m NOK
+3.1%
Operating result
+525.4k NOK +24.5k NOK
-95.3%
Net result
+412.1k NOK +65.3k NOK
-84.2%
Equity
1.55m NOK 1.61m NOK
+4.2%
Cash
274.2k NOK 889.7k NOK
+224.5%
Total assets
1.95m NOK 2.09m NOK
+7.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.87m NOK to 1.93m NOK (+3.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.55m NOK → 1.61m NOK (equity ratio 79.4% → 77.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 274.2k NOK → 889.7k NOK (+224.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 756.3k NOK → 1 189 NOK (40% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +525.4k NOK → +24.5k NOK (op. margin 28.1% → 1.3%). Calculated

  • ↓

    Net result weakened

    Net result +412.1k NOK → +65.3k NOK (net margin 22.1% → 3.4%). Calculated