Org.nr 912 604 764 2018 → 2019 Year-over-year analysis

ADVOKATSENTERET AS: årsregnskap 2019 vs 2018

Grew 11% on revenue, fresh owner capital

approved 2020-08-16; registry 2020-08-22; journal 2020 689190

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for ADVOKATSENTERET AS. Revenue 831.5k NOK → 924.9k NOK (+11.2%). Equity 84.6k NOK → 108.2k NOK.

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

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

Scorecard

Revenue
831.5k NOK 924.9k NOK
+11.2%
Operating result
-77.9k NOK +28.2k NOK
+136.2%
Net result
n/m +23.6k NOK
—
Equity
84.6k NOK 108.2k NOK
+27.9%
Cash
159.3k NOK 135.0k NOK
-15.2%
Total assets
212.5k NOK 209.7k NOK
-1.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 831.5k NOK to 924.9k NOK (+11.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -77.9k NOK → +28.2k NOK (op. margin -9.4% → 3.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 84.6k NOK → 108.2k NOK (equity ratio 39.8% → 51.6%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 84.6k NOK → 108.2k NOK (+23.6k NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 159.3k NOK → 135.0k NOK (-15.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 23.7k NOK → 33.6k NOK (3% → 4% of revenue). Calculated