Org.nr 980 728 978 2019 → 2020 Year-over-year analysis

ADVOKATGÅRDEN LILLEHAMMER AS: årsregnskap 2020 vs 2019

A steady year on the published lines

approved 2021-03-17; registry 2021-03-20; journal 2021 157743

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ADVOKATGÅRDEN LILLEHAMMER AS. Revenue 1.76m NOK → 1.74m NOK (-1.0%). Net result +878.4k NOK → +889.0k NOK. Equity 2.54m NOK → 2.56m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.76m NOK 1.74m NOK
-1.0%
Operating result
+1.20m NOK +1.20m NOK
-0.6%
Net result
+878.4k NOK +889.0k NOK
+1.2%
Equity
2.54m NOK 2.56m NOK
+0.6%
Cash
1.55m NOK 1.63m NOK
+5.1%
Total assets
5.99m NOK 5.88m NOK
-1.8%

What improved

  • ↑

    Equity strengthened

    Book equity 2.54m NOK → 2.56m NOK (equity ratio 42.5% → 43.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.55m NOK → 1.63m NOK (+5.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.76m NOK to 1.74m NOK (-1.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.20m NOK → +1.20m NOK (op. margin 68.4% → 68.7%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 0 NOK → 11.4k NOK (0% → 1% of revenue). Calculated