FirmaIQ
Org.nr 914 552 273 2018 → 2019 Year-over-year analysis

ADVOKATFIRMAET TRUBER AS: årsregnskap 2019 vs 2018

Cash halved-plus

approved 2020-01-10; registry 2020-02-24; journal 2020 216328

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ADVOKATFIRMAET TRUBER AS. Revenue 2.15m NOK → 2.06m NOK (-4.1%). Net result +612.9k NOK → +666.1k NOK. Equity 781.7k NOK → 1.45m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.15m NOK 2.06m NOK
-4.1%
Operating result
+797.3k NOK +852.4k NOK
+6.9%
Net result
+612.9k NOK +666.1k NOK
+8.7%
Equity
781.7k NOK 1.45m NOK
+85.2%
Cash
520.5k NOK 202.7k NOK
-61.1%
Total assets
1.18m NOK 1.86m NOK
+57.5%

What improved

  • ↑

    Operating result improved

    Operating result +797.3k NOK → +852.4k NOK (op. margin 37.1% → 41.3%). Calculated

  • ↑

    Net result improved

    Net result +612.9k NOK → +666.1k NOK (net margin 28.5% → 32.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 781.7k NOK → 1.45m NOK (equity ratio 66.2% → 77.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.15m NOK to 2.06m NOK (-4.1% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 520.5k NOK → 202.7k NOK (-61.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.03m NOK → 3.87m NOK (48% → 187% of revenue). Calculated