Org.nr 976 549 406 2018 → 2019 Year-over-year analysis

ADVOKATFIRMAET STAFF AS: årsregnskap 2019 vs 2018

Grew 11% on revenue, returned to profit

approved 2020-04-23; registry 2020-05-09; journal 2020 344460

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ADVOKATFIRMAET STAFF AS. Revenue 13.57m NOK → 15.02m NOK (+10.7%). Net result -142.0k NOK → +827.1k NOK. Equity 2.30m NOK → 3.11m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for ADVOKATFIRMAET STAFF AS.

Scorecard

Revenue
13.57m NOK 15.02m NOK
+10.7%
Operating result
-118.9k NOK +91.4k NOK
+176.9%
Net result
-142.0k NOK +827.1k NOK
+682.5%
Equity
2.30m NOK 3.11m NOK
+35.2%
Cash
3.21m NOK 3.91m NOK
+21.7%
Total assets
6.45m NOK 6.45m NOK
-0.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.57m NOK to 15.02m NOK (+10.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -118.9k NOK → +91.4k NOK (op. margin -0.9% → 0.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 142.0k NOK to a profit of 827.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 2.30m NOK → 3.11m NOK (equity ratio 35.7% → 48.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.21m NOK → 3.91m NOK (+21.7% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 100.0k NOK → 82.5k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 9.53m NOK → 10.08m NOK (70% → 67% of revenue). Calculated