Org.nr 912 533 603 2017 → 2018 Year-over-year analysis

ADVOKAT LINDA BREVIK AS: årsregnskap 2018 vs 2017

Shrank 16% on revenue, cash halved-plus

approved 2019-04-30; registry 2019-05-04; journal 2019 331053

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ADVOKAT LINDA BREVIK AS. Revenue 1.09m NOK → 909.8k NOK (-16.4%). Net result +17.3k NOK → +23.6k NOK. Equity 408.7k NOK → 432.3k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
1.09m NOK 909.8k NOK
-16.4%
Operating result
+20.4k NOK +28.6k NOK
+39.9%
Net result
+17.3k NOK +23.6k NOK
+36.1%
Equity
408.7k NOK 432.3k NOK
+5.8%
Cash
228.6k NOK 96.1k NOK
-58.0%
Total assets
742.4k NOK 856.1k NOK
+15.3%

What improved

  • ↑

    Operating result improved

    Operating result +20.4k NOK → +28.6k NOK (op. margin 1.9% → 3.1%). Calculated

  • ↑

    Net result improved

    Net result +17.3k NOK → +23.6k NOK (net margin 1.6% → 2.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 408.7k NOK → 432.3k NOK (equity ratio 55.0% → 50.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 759.1k NOK → 560.3k NOK (70% → 62% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.09m NOK to 909.8k NOK (-16.4% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 228.6k NOK → 96.1k NOK (-58.0% YoY). Calculated