FirmaIQ
Org.nr 889 169 222 2017 → 2018 Year-over-year analysis

ADVOKAT METTE SKOKLEFALD AS: årsregnskap 2018 vs 2017

Shrank 12% on revenue, weaker earnings

approved 2019-04-29; registry 2019-05-04; journal 2019 328147

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ADVOKAT METTE SKOKLEFALD AS. Revenue 3.29m NOK → 2.88m NOK (-12.4%). Net result +692.0k NOK → +491.1k NOK. Equity 2.91m NOK → 3.40m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
3.29m NOK 2.88m NOK
-12.4%
Operating result
+892.6k NOK +613.6k NOK
-31.3%
Net result
+692.0k NOK +491.1k NOK
-29.0%
Equity
2.91m NOK 3.40m NOK
+16.9%
Cash
2.56m NOK 3.05m NOK
+19.1%
Total assets
3.72m NOK 3.88m NOK
+4.4%

What improved

  • ↑

    Equity strengthened

    Book equity 2.91m NOK → 3.40m NOK (equity ratio 78.4% → 87.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.56m NOK → 3.05m NOK (+19.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.50m NOK → 1.33m NOK (46% → 46% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.29m NOK to 2.88m NOK (-12.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +892.6k NOK → +613.6k NOK (op. margin 27.1% → 21.3%). Calculated

  • ↓

    Net result weakened

    Net result +692.0k NOK → +491.1k NOK (net margin 21.0% → 17.0%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 28.6k NOK → 69.9k NOK (+144.1% YoY). Calculated