Org.nr 999 605 893 2018 → 2019 Year-over-year analysis

ADVOKATFIRMA STAALESEN AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-02-18; registry 2020-05-12; journal 2020 351508

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ADVOKATFIRMA STAALESEN AS. Revenue 5.67m NOK → 5.57m NOK (-1.7%). Net result +1.96m NOK → +1.74m NOK. Equity 30.0k NOK → 30.0k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
5.67m NOK 5.57m NOK
-1.7%
Operating result
+2.55m NOK +2.23m NOK
-12.6%
Net result
+1.96m NOK +1.74m NOK
-11.4%
Equity
30.0k NOK 30.0k NOK
0.0%
Cash
2.25m NOK 1.98m NOK
-12.0%
Total assets
3.64m NOK 2.95m NOK
-19.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.67m NOK to 5.57m NOK (-1.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.55m NOK → +2.23m NOK (op. margin 44.9% → 39.9%). Calculated

  • ↓

    Net result weakened

    Net result +1.96m NOK → +1.74m NOK (net margin 34.6% → 31.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.25m NOK → 1.98m NOK (-12.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.12m NOK → 2.58m NOK (37% → 46% of revenue). Calculated