FirmaIQ
Org.nr 812 235 362 2019 → 2020 Year-over-year analysis

ADVOKATFIRMA COMPLIANCEPARTNER AS: årsregnskap 2020 vs 2019

A steady year on the published lines

approved 2021-04-26; registry 2021-04-28; journal 2021 234911

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ADVOKATFIRMA COMPLIANCEPARTNER AS. Revenue 1.81m NOK → 1.75m NOK (-2.8%). Net result +209.0k NOK → +191.7k NOK. Equity 961.6k NOK → 1.10m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.81m NOK 1.75m NOK
-2.8%
Operating result
+270.6k NOK +248.0k NOK
-8.4%
Net result
+209.0k NOK +191.7k NOK
-8.3%
Equity
961.6k NOK 1.10m NOK
+14.7%
Cash
114.2k NOK n/m
—
Total assets
1.41m NOK 1.47m NOK
+3.6%

What improved

  • ↑

    Equity strengthened

    Book equity 961.6k NOK → 1.10m NOK (equity ratio 68.0% → 75.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.07m NOK → 1.03m NOK (59% → 59% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.81m NOK to 1.75m NOK (-2.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +270.6k NOK → +248.0k NOK (op. margin 15.0% → 14.1%). Calculated

  • ↓

    Net result weakened

    Net result +209.0k NOK → +191.7k NOK (net margin 11.6% → 10.9%). Calculated