Org.nr 998 582 849 2018 → 2019 Year-over-year analysis

ADVOKATFIRMAET HOLTER AS: årsregnskap 2019 vs 2018

Grew 1195% on revenue, slipped into loss, fresh owner capital

approved 2020-05-31; registry 2020-06-03; journal 2020 424307

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ADVOKATFIRMAET HOLTER AS. Revenue 32.0k NOK → 414.5k NOK (+1195.4%). Net result +141.3k NOK → -189.0k NOK. Equity 504.0k NOK → 9.43m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: fell into a net loss.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ADVOKATFIRMAET HOLTER AS.

Scorecard

Revenue
32.0k NOK 414.5k NOK
+1195.4%
Operating result
n/m -224.8k NOK
—
Net result
+141.3k NOK -189.0k NOK
-233.7%
Equity
504.0k NOK 9.43m NOK
+1771.9%
Cash
13.9k NOK 115.3k NOK
+729.1%
Total assets
436.8k NOK 1.49m NOK
+240.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 32.0k NOK to 414.5k NOK (+1195.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 504.0k NOK → 9.43m NOK (equity ratio 115.4% → 633.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 13.9k NOK → 115.3k NOK (+729.1% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 6.43m NOK (+6.40m NOK). Reported fact

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 141.3k NOK profit to a loss of 189.0k NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 24.1k NOK → 3.19m NOK (75% → 769% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 60.7k NOK → 5 495 NOK (-91.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 15.0k NOK → 750.0k NOK. Reported fact