FirmaIQ
Org.nr 997 632 346 2018 → 2019 Year-over-year analysis

ADVOKATFELLESSKAPET DRIFT AS: årsregnskap 2019 vs 2018

Another loss-making year

approved 2020-04-01; registry 2020-09-16; journal 2020 820197

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ADVOKATFELLESSKAPET DRIFT AS. Revenue 4.59m NOK → 4.43m NOK (-3.5%). Net result -4 219 NOK → -4 219 NOK. Equity 90.7k NOK → 95.7k NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ADVOKATFELLESSKAPET DRIFT AS.

At a glance

Scorecard

Revenue
4.59m NOK 4.43m NOK
-3.5%
Operating result
+22.7k NOK +66.1k NOK
+191.5%
Net result
-4 219 NOK -4 219 NOK
0.0%
Equity
90.7k NOK 95.7k NOK
+5.5%
Cash
78.4k NOK 41.8k NOK
-46.7%
Total assets
741.4k NOK 263.9k NOK
-64.4%

What improved

  • ↑

    Operating result improved

    Operating result +22.7k NOK → +66.1k NOK (op. margin 0.5% → 1.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 90.7k NOK → 95.7k NOK (equity ratio 12.2% → 36.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.59m NOK to 4.43m NOK (-3.5% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 78.4k NOK → 41.8k NOK (-46.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.31m NOK → 1.81m NOK (28% → 41% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 370.8k NOK → 1.66m NOK (+347.4% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 100.0k NOK → 105 NOK — check capital reduction, conversion, or reclassification. Interpretation