Org.nr 992 606 045 2018 → 2019 Year-over-year analysis

ADVOKAT CAMILLA HAGEN AS: årsregnskap 2019 vs 2018

Grew 151% on revenue

approved 2020-04-27; registry 2020-06-02; journal 2020 415938

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ADVOKAT CAMILLA HAGEN AS. Revenue 116.6k NOK → 292.9k NOK (+151.3%). Equity 379.7k NOK → 754.0k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: current ratio dropped below 1×.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKAT CAMILLA HAGEN AS.

Scorecard

Revenue
116.6k NOK 292.9k NOK
+151.3%
Operating result
-474.2k NOK +468.9k NOK
+198.9%
Net result
n/m +374.3k NOK
—
Equity
379.7k NOK 754.0k NOK
+98.6%
Cash
330.6k NOK 489.9k NOK
+48.2%
Total assets
850.0k NOK 338.0k NOK
-60.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 116.6k NOK to 292.9k NOK (+151.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -474.2k NOK → +468.9k NOK (op. margin -406.8% → 160.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 379.7k NOK → 754.0k NOK (equity ratio 44.7% → 223.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 330.6k NOK → 489.9k NOK (+48.2% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.39× → 0.40× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 996.9k NOK → 1.33m NOK (855% → 453% of revenue). Calculated