ADVOKATFELLESSKAPET DRIFT AS: årsregnskap 2018 vs 2017
Grew 6% on revenue, slipped into loss
approved 2019-05-07; registry 2019-06-03; journal 2019 374714
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for ADVOKATFELLESSKAPET DRIFT AS. Revenue 4.32m NOK → 4.59m NOK (+6.2%). Net result +13.7k NOK → -4 219 NOK. Equity 94.9k NOK → 90.7k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADVOKATFELLESSKAPET DRIFT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.32m NOK to 4.59m NOK (+6.2% YoY). Calculated
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↑
Cash rose
Bank deposits 34.4k NOK → 78.4k NOK (+128.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +38.3k NOK → +22.7k NOK (op. margin 0.9% → 0.5%). Calculated
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↓
Fell into a net loss
Net result flipped from 13.7k NOK profit to a loss of 4 219 NOK. Calculated
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↓
Equity eroded
Book equity 94.9k NOK → 90.7k NOK (equity ratio 11.9% → 12.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.11m NOK → 1.31m NOK (26% → 28% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 227.4k NOK → 370.8k NOK (+63.1% YoY). Calculated