Org.nr 918 120 734 2018 → 2019 Year-over-year analysis

ADVOKATFIRMA SØRSKÅR KONTORDRIFT: årsregnskap 2019 vs 2018

Grew 999% on revenue, weaker earnings

approved 2020-02-05; registry 2020-05-13; journal 2020 351466

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ADVOKATFIRMA SØRSKÅR KONTORDRIFT. Revenue 110.6k NOK → 1.22m NOK (+998.8%). Net result +10.9k NOK → +383 NOK. Equity 19.7k NOK → 19.3k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKATFIRMA SØRSKÅR KONTORDRIFT.

Scorecard

Revenue
110.6k NOK 1.22m NOK
+998.8%
Operating result
+14.5k NOK +2 177 NOK
-85.0%
Net result
+10.9k NOK +383 NOK
-96.5%
Equity
19.7k NOK 19.3k NOK
-1.9%
Cash
53.7k NOK 208.0k NOK
+287.5%
Total assets
513.7k NOK 328.5k NOK
-36.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 110.6k NOK to 1.22m NOK (+998.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 53.7k NOK → 208.0k NOK (+287.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +14.5k NOK → +2 177 NOK (op. margin 13.1% → 0.2%). Calculated

  • ↓

    Net result weakened

    Net result +10.9k NOK → +383 NOK (net margin 9.9% → 0.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 421.4k NOK → 491.6k NOK (381% → 40% of revenue). Calculated