Org.nr 912 676 951 2018 → 2019 Year-over-year analysis

ADVOKATENE I VALDRES AS: årsregnskap 2019 vs 2018

Shrank 36% on revenue

approved 2020-05-02; registry 2020-09-10; journal 2020 788452

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ADVOKATENE I VALDRES AS. Revenue 888.9k NOK → 566.9k NOK (-36.2%). Equity -92.4k NOK → 741 NOK.

On the constructive side: operating result improved; equity strengthened; current ratio back above 1×. Pressures included: revenue fell; cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
888.9k NOK 566.9k NOK
-36.2%
Operating result
+25.4k NOK +93.1k NOK
+266.1%
Net result
n/m +93.1k NOK
—
Equity
-92.4k NOK 741 NOK
+100.8%
Cash
16.6k NOK 9 011 NOK
-45.8%
Total assets
91.6k NOK 108.8k NOK
+18.8%

What improved

  • ↑

    Operating result improved

    Operating result +25.4k NOK → +93.1k NOK (op. margin 2.9% → 16.4%). Calculated

  • ↑

    Equity strengthened

    Book equity -92.4k NOK → 741 NOK (equity ratio -100.8% → 0.7%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.50× → 1.01×. Calculated

  • ↑

    Payroll decreased

    Salary cost 392.7k NOK → 220.5k NOK (44% → 39% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 888.9k NOK to 566.9k NOK (-36.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 16.6k NOK → 9 011 NOK (-45.8% YoY). Calculated