Org.nr 913 578 880 2018 → 2019 Year-over-year analysis

ADVOKATFIRMAET NYSTUEN & BØEN AS: årsregnskap 2019 vs 2018

Grew 23% on revenue

approved 2020-05-29; registry 2020-06-02; journal 2020 422156

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ADVOKATFIRMAET NYSTUEN & BØEN AS. Revenue 5.33m NOK → 6.56m NOK (+23.1%). Equity 210.0k NOK → 210.0k NOK.

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

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for ADVOKATFIRMAET NYSTUEN & BØEN AS.

Scorecard

Revenue
5.33m NOK 6.56m NOK
+23.1%
Operating result
+1.85m NOK +2.35m NOK
+27.5%
Net result
n/m +1.83m NOK
—
Equity
210.0k NOK 210.0k NOK
0.0%
Cash
791.1k NOK 627.6k NOK
-20.7%
Total assets
5.01m NOK 6.64m NOK
+32.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.33m NOK to 6.56m NOK (+23.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.85m NOK → +2.35m NOK (op. margin 34.6% → 35.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 791.1k NOK → 627.6k NOK (-20.7% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 3.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 2.16m NOK → 2.79m NOK (40% → 43% of revenue). Calculated