FirmaIQ
Org.nr 911 615 479 2018 → 2019 Year-over-year analysis

ADVOKATHUSET NORD AS: årsregnskap 2019 vs 2018

Shrank 7% on revenue

approved 2020-03-16; registry 2020-03-23; journal 2020 252855

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ADVOKATHUSET NORD AS. Revenue 6.73m NOK → 6.24m NOK (-7.3%). Equity 3.00m NOK → 3.70m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADVOKATHUSET NORD AS.

At a glance

Scorecard

Revenue
6.73m NOK 6.24m NOK
-7.3%
Equity
3.00m NOK 3.70m NOK
+23.3%
Total assets
4.28m NOK 4.80m NOK
+12.0%

What improved

  • ↑

    Equity strengthened

    Book equity 3.00m NOK → 3.70m NOK (equity ratio 70.1% → 77.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.73m NOK to 6.24m NOK (-7.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3.27m NOK → 3.64m NOK (49% → 58% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 235.6k NOK → 170.3k NOK (-27.7% YoY). Calculated