Org.nr 994 321 358 2019 → 2020 Year-over-year analysis

ADVOKATFIRMAET MONCLAIR AS: årsregnskap 2020 vs 2019

A steady year on the published lines

approved 2021-04-30; registry 2021-05-03; journal 2021 254460

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ADVOKATFIRMAET MONCLAIR AS. Revenue 4.47m NOK → 4.28m NOK (-4.2%). Net result +2.08m NOK → +2.04m NOK. Equity 10.42m NOK → 12.16m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

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

Scorecard

Revenue
4.47m NOK 4.28m NOK
-4.2%
Operating result
n/m +2.02m NOK
—
Net result
+2.08m NOK +2.04m NOK
-2.1%
Equity
10.42m NOK 12.16m NOK
+16.7%
Cash
2.05m NOK 3.81m NOK
+85.4%
Total assets
12.09m NOK 13.53m NOK
+11.9%

What improved

  • ↑

    Equity strengthened

    Book equity 10.42m NOK → 12.16m NOK (equity ratio 86.1% → 89.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.05m NOK → 3.81m NOK (+85.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.47m NOK to 4.28m NOK (-4.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.60m NOK → 1.63m NOK (36% → 38% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.67m NOK → 1.14m NOK. Reported fact