Org.nr 913 279 689 2017 → 2018 Year-over-year analysis

ADVOKAT MONICA SAMLAND AS: årsregnskap 2018 vs 2017

Weaker earnings

approved 2019-04-30; registry 2019-09-09; journal 2019 933784

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ADVOKAT MONICA SAMLAND AS. Revenue 1.70m NOK → 1.72m NOK (+1.3%). Net result +420.6k NOK → +183.6k NOK. Equity 1 136 NOK → 1.32m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
1.70m NOK 1.72m NOK
+1.3%
Operating result
+540.8k NOK +200.1k NOK
-63.0%
Net result
+420.6k NOK +183.6k NOK
-56.4%
Equity
1 136 NOK 1.32m NOK
+116137.7%
Cash
662.2k NOK 959.4k NOK
+44.9%
Total assets
1.60m NOK 1.67m NOK
+4.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.70m NOK to 1.72m NOK (+1.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1 136 NOK → 1.32m NOK (equity ratio 0.1% → 78.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 662.2k NOK → 959.4k NOK (+44.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 726.1k NOK → 1 018 NOK (43% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +540.8k NOK → +200.1k NOK (op. margin 31.9% → 11.6%). Calculated

  • ↓

    Net result weakened

    Net result +420.6k NOK → +183.6k NOK (net margin 24.8% → 10.7%). Calculated