Org.nr 985 223 122 2019 → 2020 Year-over-year analysis

ADVOKATFIRMAET JOHNSRUD & CO AS: årsregnskap 2020 vs 2019

Stronger earnings, fresh owner capital

approved 2021-04-26; registry 2021-05-12; journal 2021 281837

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ADVOKATFIRMAET JOHNSRUD & CO AS. Revenue 16.33m NOK → 16.21m NOK (-0.7%). Net result +523.0k NOK → +10.67m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
16.33m NOK 16.21m NOK
-0.7%
Operating result
+674.9k NOK +874.9k NOK
+29.6%
Net result
+523.0k NOK +10.67m NOK
+1939.5%
Equity
n/m 3.12m NOK
—
Cash
523.5k NOK 1.58m NOK
+201.7%
Total assets
10.95m NOK 9.30m NOK
-15.1%

What improved

  • ↑

    Operating result improved

    Operating result +674.9k NOK → +874.9k NOK (op. margin 4.1% → 5.4%). Calculated

  • ↑

    Net result improved

    Net result +523.0k NOK → +10.67m NOK (net margin 3.2% → 65.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 523.5k NOK → 1.58m NOK (+201.7% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.58m NOK → 1.93m NOK (+350.5k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 12.66m NOK → 11.82m NOK (78% → 73% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 16.33m NOK to 16.21m NOK (-0.7% YoY). Calculated