FirmaIQ
Org.nr 994 202 413 2018 → 2019 Year-over-year analysis

ADVOKATFIRMA CAPRI AS: årsregnskap 2019 vs 2018

Shrank 25% on revenue, weaker earnings

approved 2020-05-04; registry 2020-05-26; journal 2020 366121

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ADVOKATFIRMA CAPRI AS. Revenue 2.35m NOK → 1.75m NOK (-25.4%). Net result +339.2k NOK → +90.9k NOK. Equity 793.8k NOK → 884.7k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.35m NOK 1.75m NOK
-25.4%
Operating result
+320.1k NOK +77.8k NOK
-75.7%
Net result
+339.2k NOK +90.9k NOK
-73.2%
Equity
793.8k NOK 884.7k NOK
+11.5%
Cash
19.5k NOK 850.1k NOK
+4251.7%
Total assets
582.0k NOK 1.53m NOK
+163.4%

What improved

  • ↑

    Equity strengthened

    Book equity 793.8k NOK → 884.7k NOK (equity ratio 136.4% → 57.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 19.5k NOK → 850.1k NOK (+4251.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.35m NOK to 1.75m NOK (-25.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +320.1k NOK → +77.8k NOK (op. margin 13.6% → 4.4%). Calculated

  • ↓

    Net result weakened

    Net result +339.2k NOK → +90.9k NOK (net margin 14.5% → 5.2%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 422.9k NOK → 1.08m NOK (18% → 62% of revenue). Calculated