FirmaIQ
Org.nr 918 546 391 2020 → 2021 Year-over-year analysis

ADVOKATKONTORET FLØIEN AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-06-16; registry 2022-06-20; journal 2022 481145

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ADVOKATKONTORET FLØIEN AS. Revenue 6.78m NOK → 6.73m NOK (-0.8%). Net result +681.2k NOK → +295.8k NOK. Equity 1.72m NOK → 2.02m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
6.78m NOK 6.73m NOK
-0.8%
Operating result
+888.2k NOK +389.6k NOK
-56.1%
Net result
+681.2k NOK +295.8k NOK
-56.6%
Equity
1.72m NOK 2.02m NOK
+17.2%
Cash
864.6k NOK 516.1k NOK
-40.3%
Total assets
3.56m NOK 4.14m NOK
+16.4%

What improved

  • ↑

    Equity strengthened

    Book equity 1.72m NOK → 2.02m NOK (equity ratio 48.3% → 48.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.78m NOK to 6.73m NOK (-0.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +888.2k NOK → +389.6k NOK (op. margin 13.1% → 5.8%). Calculated

  • ↓

    Net result weakened

    Net result +681.2k NOK → +295.8k NOK (net margin 10.0% → 4.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 864.6k NOK → 516.1k NOK (-40.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4.16m NOK → 4.67m NOK (61% → 69% of revenue). Calculated