Org.nr 985 223 122 2018 → 2019 Year-over-year analysis

ADVOKATFIRMAET JOHNSRUD & CO AS: årsregnskap 2019 vs 2018

Grew 8% on revenue

approved 2020-04-07; registry 2020-04-16; journal 2020 291591

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ADVOKATFIRMAET JOHNSRUD & CO AS. Revenue 15.08m NOK → 16.33m NOK (+8.3%).

On the constructive side: revenue rose; operating result improved. Pressures included: cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKATFIRMAET JOHNSRUD & CO AS.

Scorecard

Revenue
15.08m NOK 16.33m NOK
+8.3%
Operating result
+649.8k NOK +674.9k NOK
+3.9%
Net result
n/m +523.0k NOK
—
Cash
769.1k NOK 523.5k NOK
-31.9%
Total assets
9.38m NOK 10.95m NOK
+16.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.08m NOK to 16.33m NOK (+8.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +649.8k NOK → +674.9k NOK (op. margin 4.3% → 4.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 769.1k NOK → 523.5k NOK (-31.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 11.93m NOK → 12.66m NOK (79% → 78% of revenue). Calculated