FirmaIQ
Org.nr 997 930 169 2017 → 2018 Year-over-year analysis

ADVOKAT OLE HÅKON ELLINGSEN AS: årsregnskap 2018 vs 2017

A steady year on the published lines

approved 2019-04-25; registry 2019-05-04; journal 2019 330909

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ADVOKAT OLE HÅKON ELLINGSEN AS. Revenue 2.91m NOK → 2.90m NOK (-0.2%). Net result +10.91m NOK → +10.84m NOK. Equity 212.9k NOK → 257.7k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.91m NOK 2.90m NOK
-0.2%
Net result
+10.91m NOK +10.84m NOK
-0.6%
Equity
212.9k NOK 257.7k NOK
+21.1%
Cash
994.5k NOK 981.6k NOK
-1.3%
Total assets
1.87m NOK 1.79m NOK
-4.2%

What improved

  • ↑

    Equity strengthened

    Book equity 212.9k NOK → 257.7k NOK (equity ratio 11.4% → 14.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.91m NOK to 2.90m NOK (-0.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 994.5k NOK → 981.6k NOK (-1.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.30m NOK → 1.43m NOK (45% → 49% of revenue). Calculated