Org.nr 983 524 486 2018 → 2019 Year-over-year analysis

ADVOKATFIRMAET KOPSTAD AS: årsregnskap 2019 vs 2018

Shrank 16% on revenue, weaker earnings

approved 2020-05-29; registry 2020-06-02; journal 2020 421506

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ADVOKATFIRMAET KOPSTAD AS. Revenue 4.26m NOK → 3.59m NOK (-15.9%). Net result +43.3k NOK → +2 071 NOK. Equity 918.9k NOK → 921.0k NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
4.26m NOK 3.59m NOK
-15.9%
Operating result
+58.8k NOK +2 591 NOK
-95.6%
Net result
+43.3k NOK +2 071 NOK
-95.2%
Equity
918.9k NOK 921.0k NOK
+0.2%
Cash
333.5k NOK 611.6k NOK
+83.4%
Total assets
1.75m NOK 1.76m NOK
+0.4%

What improved

  • ↑

    Equity strengthened

    Book equity 918.9k NOK → 921.0k NOK (equity ratio 52.4% → 52.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 333.5k NOK → 611.6k NOK (+83.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.20m NOK → 2.63m NOK (75% → 73% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.26m NOK to 3.59m NOK (-15.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +58.8k NOK → +2 591 NOK (op. margin 1.4% → 0.1%). Calculated

  • ↓

    Net result weakened

    Net result +43.3k NOK → +2 071 NOK (net margin 1.0% → 0.1%). Calculated