FirmaIQ
Org.nr 916 553 404 2021 → 2022 Year-over-year analysis

ADVOKATKONTORET 101 AS: årsregnskap 2022 vs 2021

Shrank 7% on revenue

approved 2023-04-26; registry 2023-07-04; journal 2023 546155

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKATKONTORET 101 AS. Revenue 1.93m NOK → 1.79m NOK (-7.2%). Net result +65.3k NOK → +74.7k NOK. Equity 1.61m NOK → 1.69m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.93m NOK 1.79m NOK
-7.2%
Operating result
+24.5k NOK +96.5k NOK
+293.6%
Net result
+65.3k NOK +74.7k NOK
+14.4%
Equity
1.61m NOK 1.69m NOK
+4.6%
Cash
889.7k NOK 781.9k NOK
-12.1%
Total assets
2.09m NOK 2.29m NOK
+9.4%

What improved

  • ↑

    Operating result improved

    Operating result +24.5k NOK → +96.5k NOK (op. margin 1.3% → 5.4%). Calculated

  • ↑

    Net result improved

    Net result +65.3k NOK → +74.7k NOK (net margin 3.4% → 4.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.61m NOK → 1.69m NOK (equity ratio 77.2% → 73.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.93m NOK to 1.79m NOK (-7.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 889.7k NOK → 781.9k NOK (-12.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 189 NOK → 1.00m NOK (0% → 56% of revenue). Calculated