Org.nr 915 496 121 2019 → 2020 Year-over-year analysis

ADVOKAT KJELL SIGVE HAUGLAND AS: årsregnskap 2020 vs 2019

A steady year on the published lines

registry 2021-04-12; journal 2021 194551

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ADVOKAT KJELL SIGVE HAUGLAND AS. Revenue 914.8k NOK → 882.6k NOK (-3.5%). Net result +262.6k NOK → +229.6k NOK. Equity 296.4k NOK → 326.0k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
914.8k NOK 882.6k NOK
-3.5%
Operating result
+338.0k NOK +294.6k NOK
-12.8%
Net result
+262.6k NOK +229.6k NOK
-12.6%
Equity
296.4k NOK 326.0k NOK
+10.0%
Cash
610.0k NOK 510.6k NOK
-16.3%
Total assets
797.6k NOK 717.4k NOK
-10.1%

What improved

  • ↑

    Equity strengthened

    Book equity 296.4k NOK → 326.0k NOK (equity ratio 37.2% → 45.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 914.8k NOK to 882.6k NOK (-3.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +338.0k NOK → +294.6k NOK (op. margin 36.9% → 33.4%). Calculated

  • ↓

    Net result weakened

    Net result +262.6k NOK → +229.6k NOK (net margin 28.7% → 26.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 610.0k NOK → 510.6k NOK (-16.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 274.2k NOK → 316.5k NOK (30% → 36% of revenue). Calculated