Org.nr 920 331 467 2019 → 2020 Year-over-year analysis

ADVOKAT MARCUS AMDAHL AS: årsregnskap 2020 vs 2019

Shrank 22% on revenue, slipped into loss

registry 2021-05-10; journal 2021 273558

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ADVOKAT MARCUS AMDAHL AS. Revenue 2.51m NOK → 1.96m NOK (-21.8%). Net result +47.0k NOK → -53.9k NOK. Equity 613.3k NOK → 10.56m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.51m NOK 1.96m NOK
-21.8%
Operating result
+67.9k NOK -42.9k NOK
-163.2%
Net result
+47.0k NOK -53.9k NOK
-214.7%
Equity
613.3k NOK 10.56m NOK
+1621.7%
Cash
157.1k NOK 306.1k NOK
+94.9%
Total assets
1.89m NOK 1.93m NOK
+2.1%

What improved

  • ↑

    Equity strengthened

    Book equity 613.3k NOK → 10.56m NOK (equity ratio 32.4% → 546.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 157.1k NOK → 306.1k NOK (+94.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.54m NOK → 1.28m NOK (61% → 65% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.51m NOK to 1.96m NOK (-21.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +67.9k NOK → -42.9k NOK (op. margin 2.7% → -2.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 47.0k NOK profit to a loss of 53.9k NOK. Calculated