Org.nr 914 320 763 2017 → 2018 Year-over-year analysis

ADVOKATENE BERG DITLEV-SIMONSEN AS: årsregnskap 2018 vs 2017

Grew 6% on revenue

approved 2019-04-16; registry 2019-04-27; journal 2019 311002

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ADVOKATENE BERG DITLEV-SIMONSEN AS. Revenue 8.60m NOK → 9.13m NOK (+6.2%). Net result +2.88m NOK → +2.63m NOK. Equity 314.0k NOK → 2.67m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ADVOKATENE BERG DITLEV-SIMONSEN AS.

Scorecard

Revenue
8.60m NOK 9.13m NOK
+6.2%
Operating result
+3.78m NOK +3.42m NOK
-9.5%
Net result
+2.88m NOK +2.63m NOK
-8.4%
Equity
314.0k NOK 2.67m NOK
+751.0%
Cash
1.81m NOK 2.09m NOK
+15.5%
Total assets
5.01m NOK 4.61m NOK
-7.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.60m NOK to 9.13m NOK (+6.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 314.0k NOK → 2.67m NOK (equity ratio 6.3% → 57.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.81m NOK → 2.09m NOK (+15.5% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 33.8k NOK (+3 774 NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +3.78m NOK → +3.42m NOK (op. margin 44.0% → 37.5%). Calculated

  • ↓

    Net result weakened

    Net result +2.88m NOK → +2.63m NOK (net margin 33.4% → 28.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.99m NOK → 3.66m NOK (35% → 40% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 300.0k NOK → 301.7k NOK. Reported fact