FirmaIQ
Org.nr 913 279 689 2019 → 2020 Year-over-year analysis

ADVOKAT MONICA SAMLAND AS: årsregnskap 2020 vs 2019

Grew 14% on revenue, weaker earnings

approved 2021-04-23; registry 2021-04-29; journal 2021 240934

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ADVOKAT MONICA SAMLAND AS. Revenue 1.24m NOK → 1.41m NOK (+14.5%). Net result -91.1k NOK → -331.5k NOK. Equity 1.15m NOK → 8.82m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKAT MONICA SAMLAND AS.

At a glance

Scorecard

Revenue
1.24m NOK 1.41m NOK
+14.5%
Operating result
-121.6k NOK -331.8k NOK
-172.9%
Net result
-91.1k NOK -331.5k NOK
-263.9%
Equity
1.15m NOK 8.82m NOK
+664.3%
Cash
634.1k NOK 878.3k NOK
+38.5%
Total assets
377.0k NOK 1.10m NOK
+190.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.24m NOK to 1.41m NOK (+14.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.15m NOK → 8.82m NOK (equity ratio 306.2% → 804.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 634.1k NOK → 878.3k NOK (+38.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -121.6k NOK → -331.8k NOK (op. margin -9.8% → -23.5%). Calculated

  • ↓

    Net result weakened

    Net result -91.1k NOK → -331.5k NOK (net margin -7.4% → -23.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 863.5k NOK → 916.2k NOK (70% → 65% of revenue). Calculated