Org.nr 998 497 299 2018 → 2019 Year-over-year analysis

ADVOKATFIRMAET HELLERUD PETERSEN AS: årsregnskap 2019 vs 2018

Shrank 9% on revenue, stronger earnings

approved 2020-04-14; registry 2020-04-20; journal 2020 300598

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ADVOKATFIRMAET HELLERUD PETERSEN AS. Revenue 1.38m NOK → 1.26m NOK (-8.7%). Net result +3 174 NOK → +26.6k NOK. Equity 84.8k NOK → 111.4k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
1.38m NOK 1.26m NOK
-8.7%
Operating result
+14.9k NOK +49.4k NOK
+230.9%
Net result
+3 174 NOK +26.6k NOK
+736.7%
Equity
84.8k NOK 111.4k NOK
+31.3%
Cash
323.4k NOK 414.3k NOK
+28.1%
Total assets
597.7k NOK 821.0k NOK
+37.4%

What improved

  • ↑

    Operating result improved

    Operating result +14.9k NOK → +49.4k NOK (op. margin 1.1% → 3.9%). Calculated

  • ↑

    Net result improved

    Net result +3 174 NOK → +26.6k NOK (net margin 0.2% → 2.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 84.8k NOK → 111.4k NOK (equity ratio 14.2% → 13.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 323.4k NOK → 414.3k NOK (+28.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.38m NOK to 1.26m NOK (-8.7% YoY). Calculated