FirmaIQ
Org.nr 977 557 445 2021 → 2022 Year-over-year analysis

ADVOKATSELSKAPET JUSTITIA AS: årsregnskap 2022 vs 2021

Shrank 12% on revenue, weaker earnings, fresh owner capital

approved 2023-04-27; registry 2023-06-07; journal 2023 468695

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ADVOKATSELSKAPET JUSTITIA AS. Revenue 8.53m NOK → 7.47m NOK (-12.5%). Net result +2.43m NOK → +1.28m NOK. Equity 5.54m NOK → 4.33m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
8.53m NOK 7.47m NOK
-12.5%
Operating result
+3.11m NOK +1.62m NOK
-48.0%
Net result
+2.43m NOK +1.28m NOK
-47.1%
Equity
5.54m NOK 4.33m NOK
-21.9%
Cash
2.18m NOK 2.76m NOK
+26.3%
Total assets
7.10m NOK 6.20m NOK
-12.7%

What improved

  • ↑

    Cash rose

    Bank deposits 2.18m NOK → 2.76m NOK (+26.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 857.6k NOK → 2.86m NOK (+2.00m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.53m NOK to 7.47m NOK (-12.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.11m NOK → +1.62m NOK (op. margin 36.4% → 21.7%). Calculated

  • ↓

    Net result weakened

    Net result +2.43m NOK → +1.28m NOK (net margin 28.4% → 17.2%). Calculated

  • ↓

    Equity eroded

    Book equity 5.54m NOK → 4.33m NOK (equity ratio 78.0% → 69.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3.87m NOK → 4.48m NOK (45% → 60% of revenue). Calculated