Org.nr 915 625 606 2017 → 2018 Year-over-year analysis

ADVOKAT HAUKEN AS: årsregnskap 2018 vs 2017

Grew 5% on revenue, stronger earnings

approved 2019-04-30; registry 2019-05-04; journal 2019 331699

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ADVOKAT HAUKEN AS. Revenue 1.87m NOK → 1.97m NOK (+5.4%). Net result +211.3k NOK → +309.0k NOK. Equity 11.61m NOK → 11.30m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.87m NOK 1.97m NOK
+5.4%
Operating result
+269.3k NOK +317.1k NOK
+17.8%
Net result
+211.3k NOK +309.0k NOK
+46.2%
Equity
11.61m NOK 11.30m NOK
-2.7%
Cash
329.3k NOK 189.1k NOK
-42.6%
Total assets
917.3k NOK 839.0k NOK
-8.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.87m NOK to 1.97m NOK (+5.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +269.3k NOK → +317.1k NOK (op. margin 14.4% → 16.1%). Calculated

  • ↑

    Net result improved

    Net result +211.3k NOK → +309.0k NOK (net margin 11.3% → 15.7%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 11.61m NOK → 11.30m NOK (equity ratio 1265.2% → 1346.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 329.3k NOK → 189.1k NOK (-42.6% YoY). Calculated