Org.nr 921 132 948 2019 → 2020 Year-over-year analysis

ADVOKATFIRMAET SKAUN AS: årsregnskap 2020 vs 2019

Grew 201% on revenue, stronger earnings, fresh owner capital

approved 2021-02-26; registry 2021-03-01; journal 2021 131448

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ADVOKATFIRMAET SKAUN AS. Revenue 951.5k NOK → 2.86m NOK (+200.6%). Net result +52.7k NOK → +277.0k NOK. Equity 6 156 NOK → 9.36m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKATFIRMAET SKAUN AS.

Scorecard

Revenue
951.5k NOK 2.86m NOK
+200.6%
Operating result
+75.6k NOK +355.0k NOK
+369.7%
Net result
+52.7k NOK +277.0k NOK
+425.9%
Equity
6 156 NOK 9.36m NOK
+151965.9%
Cash
470.9k NOK 462.1k NOK
-1.9%
Total assets
511.4k NOK 773.5k NOK
+51.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 951.5k NOK to 2.86m NOK (+200.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +75.6k NOK → +355.0k NOK (op. margin 7.9% → 12.4%). Calculated

  • ↑

    Net result improved

    Net result +52.7k NOK → +277.0k NOK (net margin 5.5% → 9.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 6 156 NOK → 9.36m NOK (equity ratio 1.2% → 1210.3%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.4k NOK → 102.4k NOK (+78.0k NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 470.9k NOK → 462.1k NOK (-1.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 869.8k NOK → 1.30m NOK (91% → 45% of revenue). Calculated