Org.nr 991 647 449 2017 → 2018 Year-over-year analysis

ADVOKAT JAN ERIK MARDAL AS: årsregnskap 2018 vs 2017

Shrank 23% on revenue, stronger earnings

approved 2019-04-10; registry 2019-04-16; journal 2019 289929

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ADVOKAT JAN ERIK MARDAL AS. Revenue 2.73m NOK → 2.09m NOK (-23.5%). Net result +58.9k NOK → +289.8k NOK.

On the constructive side: net result improved. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Net tougher year on the published lines.

Scorecard

Revenue
2.73m NOK 2.09m NOK
-23.5%
Operating result
+60.0k NOK -298.6k NOK
-597.8%
Net result
+58.9k NOK +289.8k NOK
+392.1%

What improved

  • ↑

    Net result improved

    Net result +58.9k NOK → +289.8k NOK (net margin 2.2% → 13.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.73m NOK to 2.09m NOK (-23.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +60.0k NOK → -298.6k NOK (op. margin 2.2% → -14.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 135 NOK → 1.10m NOK (0% → 53% of revenue). Calculated