FirmaIQ
Org.nr 994 321 358 2018 → 2019 Year-over-year analysis

ADVOKATFIRMAET MONCLAIR AS: årsregnskap 2019 vs 2018

Grew 27% on revenue, cash halved-plus

approved 2020-05-31; registry 2020-06-03; journal 2020 424601

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ADVOKATFIRMAET MONCLAIR AS. Revenue 3.52m NOK → 4.47m NOK (+26.8%). Equity 8.83m NOK → 10.42m NOK.

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

Also worth watching: sharp cash drawdown; book investments changed. All figures are taken from the published annual accounts for ADVOKATFIRMAET MONCLAIR AS.

At a glance

Scorecard

Revenue
3.52m NOK 4.47m NOK
+26.8%
Net result
n/m +2.08m NOK
—
Equity
8.83m NOK 10.42m NOK
+17.9%
Cash
7.31m NOK 2.05m NOK
-71.9%
Total assets
10.07m NOK 12.09m NOK
+20.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.52m NOK to 4.47m NOK (+26.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 8.83m NOK → 10.42m NOK (equity ratio 87.7% → 86.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.90m NOK → 1.60m NOK (54% → 36% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 7.31m NOK → 2.05m NOK (-71.9% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (7.31m NOK → 2.05m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 1.94m NOK → 1.67m NOK. Reported fact