FirmaIQ
Org.nr 942 509 871 2018 → 2019 Year-over-year analysis

ADVOKATFIRMAET INKASSOKONTORET AS: årsregnskap 2019 vs 2018

Shrank 45% on revenue, weaker earnings

approved 2020-04-16; registry 2020-04-20; journal 2020 297798

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ADVOKATFIRMAET INKASSOKONTORET AS. Revenue 372.7k NOK → 206.8k NOK (-44.5%). Net result +54.0k NOK → +36.6k NOK.

On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; net result weakened.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
372.7k NOK 206.8k NOK
-44.5%
Operating result
+26.6k NOK +50.4k NOK
+89.6%
Net result
+54.0k NOK +36.6k NOK
-32.2%

What improved

  • ↑

    Operating result improved

    Operating result +26.6k NOK → +50.4k NOK (op. margin 7.1% → 24.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 282.4k NOK → 205.4k NOK (76% → 99% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 372.7k NOK to 206.8k NOK (-44.5% YoY). Calculated

  • ↓

    Net result weakened

    Net result +54.0k NOK → +36.6k NOK (net margin 14.5% → 17.7%). Calculated