Org.nr 819 349 592 2018 → 2019 Year-over-year analysis

ADVOKATFIRMAET BERGGREN AS: årsregnskap 2019 vs 2018

Grew 342% on revenue, weaker earnings

approved 2020-04-30; registry 2020-05-07; journal 2020 341499

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ADVOKATFIRMAET BERGGREN AS. Revenue 216.9k NOK → 958.6k NOK (+341.9%). Net result +84.5k NOK → +26.5k NOK. Equity 3.17m NOK → 201.0k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
216.9k NOK 958.6k NOK
+341.9%
Operating result
+111.2k NOK +34.2k NOK
-69.2%
Net result
+84.5k NOK +26.5k NOK
-68.6%
Equity
3.17m NOK 201.0k NOK
-93.7%
Cash
237.7k NOK 432.5k NOK
+81.9%
Total assets
686.1k NOK 579.2k NOK
-15.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 216.9k NOK to 958.6k NOK (+341.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 237.7k NOK → 432.5k NOK (+81.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.78m NOK → 616.3k NOK (2664% → 64% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +111.2k NOK → +34.2k NOK (op. margin 51.3% → 3.6%). Calculated

  • ↓

    Net result weakened

    Net result +84.5k NOK → +26.5k NOK (net margin 38.9% → 2.8%). Calculated

  • ↓

    Equity eroded

    Book equity 3.17m NOK → 201.0k NOK (equity ratio 462.7% → 34.7%). Calculated