Org.nr 988 306 533 2019 → 2020 Year-over-year analysis

ADVOKAT HANNE LILLEBY AS: årsregnskap 2020 vs 2019

Grew 20% on revenue, weaker earnings

approved 2021-04-21; registry 2021-05-06; journal 2021 265519

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ADVOKAT HANNE LILLEBY AS. Revenue 2.45m NOK → 2.93m NOK (+19.7%). Net result +406.95m NOK → +1 176 NOK. Equity 3.98m NOK → 5.16m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ADVOKAT HANNE LILLEBY AS.

Scorecard

Revenue
2.45m NOK 2.93m NOK
+19.7%
Operating result
+906.7k NOK +230.0k NOK
-74.6%
Net result
+406.95m NOK +1 176 NOK
-100.0%
Equity
3.98m NOK 5.16m NOK
+29.7%
Cash
1.40m NOK 1.38m NOK
-1.5%
Total assets
4.60m NOK 5.81m NOK
+26.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.45m NOK to 2.93m NOK (+19.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.98m NOK → 5.16m NOK (equity ratio 86.5% → 88.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +906.7k NOK → +230.0k NOK (op. margin 37.0% → 7.8%). Calculated

  • ↓

    Net result weakened

    Net result +406.95m NOK → +1 176 NOK (net margin 16595.7% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.40m NOK → 1.38m NOK (-1.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.06m NOK → 1.21m NOK (43% → 41% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1 937 NOK → 78.1k NOK. Reported fact