Org.nr 997 950 488 2018 → 2019 Year-over-year analysis

ADVOKATFIRMA DAHL AS: årsregnskap 2019 vs 2018

Shrank 19% on revenue, cash halved-plus

approved 2020-05-22; registry 2020-05-28; journal 2020 399945

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ADVOKATFIRMA DAHL AS. Revenue 1.61m NOK → 1.31m NOK (-18.6%). Equity 532.4k NOK → 261.7k NOK.

On the constructive side: current ratio back above 1×; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Revenue

1.61m NOK 1.31m NOK

-18.6%

Operating result

n/m +232.8k NOK

—

Net result

n/m +175.3k NOK

—

Equity

532.4k NOK 261.7k NOK

-50.8%

Cash

970.4k NOK 210.2k NOK

-78.3%

Total assets

239.7k NOK 551.5k NOK

+130.1%

↑
Current ratio back above 1×

Current ratio 0.13× → 1.64×. Calculated
↑
Payroll decreased

Salary cost 870.8k NOK → 451.0k NOK (54% → 34% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 1.61m NOK to 1.31m NOK (-18.6% YoY). Calculated
↓
Equity eroded

Book equity 532.4k NOK → 261.7k NOK (equity ratio 222.1% → 47.5%). Calculated
↓
Cash fell

Bank deposits 970.4k NOK → 210.2k NOK (-78.3% YoY). Calculated