FirmaIQ
Org.nr 988 306 533 2017 → 2018 Year-over-year analysis

ADVOKAT HANNE LILLEBY AS: årsregnskap 2018 vs 2017

Grew 27% on revenue

approved 2019-04-09; registry 2019-04-16; journal 2019 286392

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ADVOKAT HANNE LILLEBY AS. Revenue 2.44m NOK → 3.11m NOK (+27.2%). Net result +838.9k NOK → +891.8k NOK. Equity 3.14m NOK → 3.03m NOK.

On the constructive side: revenue rose; net result improved; cash rose. Pressures included: operating result weakened; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADVOKAT HANNE LILLEBY AS.

At a glance

Scorecard

Revenue
2.44m NOK 3.11m NOK
+27.2%
Operating result
+721.8k NOK +381.6k NOK
-47.1%
Net result
+838.9k NOK +891.8k NOK
+6.3%
Equity
3.14m NOK 3.03m NOK
-3.4%
Cash
169.7k NOK 3.28m NOK
+1833.4%
Total assets
3.69m NOK 5.79m NOK
+56.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.44m NOK to 3.11m NOK (+27.2% YoY). Calculated

  • ↑

    Net result improved

    Net result +838.9k NOK → +891.8k NOK (net margin 34.4% → 28.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 169.7k NOK → 3.28m NOK (+1833.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.31× → 4.30×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +721.8k NOK → +381.6k NOK (op. margin 29.6% → 12.3%). Calculated

  • ↓

    Equity eroded

    Book equity 3.14m NOK → 3.03m NOK (equity ratio 85.0% → 52.3%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.11m NOK → 1.94m NOK. Reported fact