Org.nr 981 445 406 2018 → 2019 Year-over-year analysis

ADVOKATFELLESSKAPET TORGET 1 AS: årsregnskap 2019 vs 2018

Shrank 62% on revenue, weaker earnings

approved 2020-08-07; registry 2020-09-24; journal 2020 855206

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ADVOKATFELLESSKAPET TORGET 1 AS. Revenue 544.0k NOK → 208.2k NOK (-61.7%). Net result +128.9k NOK → +4 004 NOK. Equity -52.2k NOK → -48.2k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
544.0k NOK 208.2k NOK
-61.7%
Operating result
-124.2k NOK +13.7k NOK
+111.1%
Net result
+128.9k NOK +4 004 NOK
-96.9%
Equity
-52.2k NOK -48.2k NOK
+7.7%
Cash
1 828 NOK 1 060 NOK
-42.0%
Total assets
74.0k NOK 162.6k NOK
+119.8%

What improved

  • ↑

    Operating result improved

    Operating result -124.2k NOK → +13.7k NOK (op. margin -22.8% → 6.6%). Calculated

  • ↑

    Equity strengthened

    Book equity -52.2k NOK → -48.2k NOK (equity ratio -70.5% → -29.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 544.0k NOK to 208.2k NOK (-61.7% YoY). Calculated

  • ↓

    Net result weakened

    Net result +128.9k NOK → +4 004 NOK (net margin 23.7% → 1.9%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 6 232 NOK → 32.0k NOK (1% → 15% of revenue). Calculated