Org.nr 916 665 970 2018 → 2019 Year-over-year analysis

ADVOKATFIRMAET AAE AS: årsregnskap 2019 vs 2018

Weaker earnings

approved 2020-02-07; registry 2020-03-02; journal 2020 225229

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ADVOKATFIRMAET AAE AS. Revenue 7.08m NOK → 6.86m NOK (-3.1%). Net result +591.3k NOK → +370.9k NOK. Equity 419.7k NOK → 586.5k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
7.08m NOK 6.86m NOK
-3.1%
Operating result
+763.6k NOK n/m
—
Net result
+591.3k NOK +370.9k NOK
-37.3%
Equity
419.7k NOK 586.5k NOK
+39.7%
Cash
1 113 NOK 674.2k NOK
+60473.0%
Total assets
2.43m NOK 2.10m NOK
-13.5%

What improved

  • ↑

    Equity strengthened

    Book equity 419.7k NOK → 586.5k NOK (equity ratio 17.3% → 27.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 113 NOK → 674.2k NOK (+60473.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.08m NOK to 6.86m NOK (-3.1% YoY). Calculated

  • ↓

    Net result weakened

    Net result +591.3k NOK → +370.9k NOK (net margin 8.4% → 5.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4.95m NOK → 4.95m NOK (70% → 72% of revenue). Calculated