Org.nr 917 402 337 2018 → 2019 Year-over-year analysis

ADVOKATENE KÅSA OG NILSEN AS: årsregnskap 2019 vs 2018

Grew 36% on revenue

approved 2020-05-25; registry 2020-05-28; journal 2020 399003

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ADVOKATENE KÅSA OG NILSEN AS. Revenue 3.58m NOK → 4.86m NOK (+35.7%). Equity 742.4k NOK → 383.9k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKATENE KÅSA OG NILSEN AS.

Scorecard

Revenue
3.58m NOK 4.86m NOK
+35.7%
Operating result
n/m +828.3k NOK
—
Net result
n/m +641.6k NOK
—
Equity
742.4k NOK 383.9k NOK
-48.3%
Cash
389.4k NOK 537.6k NOK
+38.1%
Total assets
1.74m NOK 2.73m NOK
+56.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.58m NOK to 4.86m NOK (+35.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 389.4k NOK → 537.6k NOK (+38.1% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 742.4k NOK → 383.9k NOK (equity ratio 42.7% → 14.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.20m NOK → 2.98m NOK (61% → 61% of revenue). Calculated