Org.nr 992 606 045 2017 → 2018 Year-over-year analysis

ADVOKAT CAMILLA HAGEN AS: årsregnskap 2018 vs 2017

Shrank 61% on revenue

approved 2019-04-30; registry 2019-05-04; journal 2019 330843

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ADVOKAT CAMILLA HAGEN AS. Revenue 302.7k NOK → 116.6k NOK (-61.5%). Equity 753.3k NOK → 379.7k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
302.7k NOK 116.6k NOK
-61.5%
Operating result
n/m -474.2k NOK
—
Net result
+537.5k NOK n/m
—
Equity
753.3k NOK 379.7k NOK
-49.6%
Cash
450.0k NOK 330.6k NOK
-26.5%
Total assets
1.29m NOK 850.0k NOK
-34.2%

What improved

  • ↑

    Payroll decreased

    Salary cost 1.95m NOK → 996.9k NOK (644% → 855% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 302.7k NOK to 116.6k NOK (-61.5% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 753.3k NOK → 379.7k NOK (equity ratio 58.3% → 44.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 450.0k NOK → 330.6k NOK (-26.5% YoY). Calculated