FirmaIQ
Org.nr 917 402 337 2019 → 2020 Year-over-year analysis

ADVOKATENE KÅSA OG NILSEN AS: årsregnskap 2020 vs 2019

Grew 9% on revenue, weaker earnings

approved 2021-04-30; registry 2021-05-03; journal 2021 256976

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ADVOKATENE KÅSA OG NILSEN AS. Revenue 4.86m NOK → 5.31m NOK (+9.3%). Net result +641.6k NOK → +192.1k NOK. Equity 383.9k NOK → 1.58m 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 ADVOKATENE KÅSA OG NILSEN AS.

At a glance

Scorecard

Revenue
4.86m NOK 5.31m NOK
+9.3%
Operating result
+828.3k NOK +254.1k NOK
-69.3%
Net result
+641.6k NOK +192.1k NOK
-70.1%
Equity
383.9k NOK 1.58m NOK
+310.5%
Cash
537.6k NOK 825.7k NOK
+53.6%
Total assets
2.73m NOK 2.85m NOK
+4.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.86m NOK to 5.31m NOK (+9.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 383.9k NOK → 1.58m NOK (equity ratio 14.1% → 55.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 537.6k NOK → 825.7k NOK (+53.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +828.3k NOK → +254.1k NOK (op. margin 17.1% → 4.8%). Calculated

  • ↓

    Net result weakened

    Net result +641.6k NOK → +192.1k NOK (net margin 13.2% → 3.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.98m NOK → 3.75m NOK (61% → 71% of revenue). Calculated