Org.nr 815 371 232 2018 → 2019 Year-over-year analysis

ADVOKAT GUNN-MARI KJØLBERG AS: årsregnskap 2019 vs 2018

Grew 7% on revenue

approved 2020-03-23; registry 2020-04-23; journal 2020 305822

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ADVOKAT GUNN-MARI KJØLBERG AS. Revenue 1.69m NOK → 1.80m NOK (+6.6%). Equity 33.3k NOK → 47.3k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for ADVOKAT GUNN-MARI KJØLBERG AS.

Scorecard

Revenue
1.69m NOK 1.80m NOK
+6.6%
Operating result
+123.1k NOK +362.8k NOK
+194.8%
Net result
n/m +284.0k NOK
—
Equity
33.3k NOK 47.3k NOK
+41.9%
Cash
247.7k NOK 406.8k NOK
+64.2%
Total assets
489.6k NOK 721.6k NOK
+47.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.69m NOK to 1.80m NOK (+6.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +123.1k NOK → +362.8k NOK (op. margin 7.3% → 20.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 33.3k NOK → 47.3k NOK (equity ratio 6.8% → 6.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 247.7k NOK → 406.8k NOK (+64.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 3.10m NOK → 3.94m NOK (183% → 218% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 27.9k NOK → 9 261 NOK (-66.8% YoY). Calculated