Org.nr 889 169 222 2018 → 2019 Year-over-year analysis

ADVOKAT METTE SKOKLEFALD AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-04-17; registry 2020-07-02; journal 2020 555060

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ADVOKAT METTE SKOKLEFALD AS. Revenue 2.88m NOK → 2.94m NOK (+1.9%). Net result +491.1k NOK → +432.7k NOK. Equity 3.40m NOK → 6.84m NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADVOKAT METTE SKOKLEFALD AS.

Scorecard

Revenue
2.88m NOK 2.94m NOK
+1.9%
Operating result
+613.6k NOK +526.9k NOK
-14.1%
Net result
+491.1k NOK +432.7k NOK
-11.9%
Equity
3.40m NOK 6.84m NOK
+100.8%
Cash
3.05m NOK 3.43m NOK
+12.7%
Total assets
3.88m NOK 4.36m NOK
+12.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.88m NOK to 2.94m NOK (+1.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.40m NOK → 6.84m NOK (equity ratio 87.8% → 156.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.05m NOK → 3.43m NOK (+12.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +613.6k NOK → +526.9k NOK (op. margin 21.3% → 17.9%). Calculated

  • ↓

    Net result weakened

    Net result +491.1k NOK → +432.7k NOK (net margin 17.0% → 14.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.33m NOK → 1.56m NOK (46% → 53% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 69.9k NOK → 18.2k NOK (-74.0% YoY). Calculated