Org.nr 913 879 805 2017 → 2018 Year-over-year analysis

ADVOKAT VEGARD AUSTGULEN AS: årsregnskap 2018 vs 2017

Grew 11% on revenue

approved 2019-04-30; registry 2019-05-06; journal 2019 334071

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ADVOKAT VEGARD AUSTGULEN AS. Revenue 1.76m NOK → 1.95m NOK (+10.8%). Net result 0 NOK → +100 NOK. Equity 132.5k NOK → 157.8k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKAT VEGARD AUSTGULEN AS.

Scorecard

Revenue
1.76m NOK 1.95m NOK
+10.8%
Operating result
+119.3k NOK +46.8k NOK
-60.8%
Net result
0 NOK +100 NOK
—
Equity
132.5k NOK 157.8k NOK
+19.0%
Cash
411.6k NOK 342.4k NOK
-16.8%
Total assets
916.1k NOK 905.2k NOK
-1.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.76m NOK to 1.95m NOK (+10.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 132.5k NOK → 157.8k NOK (equity ratio 14.5% → 17.4%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +119.3k NOK → +46.8k NOK (op. margin 6.8% → 2.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 411.6k NOK → 342.4k NOK (-16.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.10m NOK → 3.38m NOK (62% → 173% of revenue). Calculated