FirmaIQ
Org.nr 989 227 076 2017 → 2018 Year-over-year analysis

ADVOKAT TROND WERNER LUNDE HOLDING AS: årsregnskap 2018 vs 2017

Grew 26% on revenue, weaker earnings

approved 2019-06-26; registry 2019-07-10; journal 2019 675555

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ADVOKAT TROND WERNER LUNDE HOLDING AS. Revenue 108.0k NOK → 136.6k NOK (+26.4%). Net result +1.07m NOK → +409.5k NOK. Equity 9.42m NOK → 9.83m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADVOKAT TROND WERNER LUNDE HOLDING AS.

At a glance

Scorecard

Revenue
108.0k NOK 136.6k NOK
+26.4%
Operating result
+5 515 NOK -9 113 NOK
-265.2%
Net result
+1.07m NOK +409.5k NOK
-61.6%
Equity
9.42m NOK 9.83m NOK
+4.3%
Cash
2.86m NOK 3.41m NOK
+19.2%
Total assets
9.63m NOK 9.87m NOK
+2.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 108.0k NOK to 136.6k NOK (+26.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 9.42m NOK → 9.83m NOK (equity ratio 97.8% → 99.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.86m NOK → 3.41m NOK (+19.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +5 515 NOK → -9 113 NOK (op. margin 5.1% → -6.7%). Calculated

  • ↓

    Net result weakened

    Net result +1.07m NOK → +409.5k NOK (net margin 987.7% → 299.9%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 4.95m NOK → 4.77m NOK. Reported fact