Org.nr 812 235 362 2017 → 2018 Year-over-year analysis

ADVOKATFIRMA COMPLIANCEPARTNER AS: årsregnskap 2018 vs 2017

Grew 18% on revenue, stronger earnings

approved 2019-04-02; registry 2019-04-08; journal 2019 272734

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ADVOKATFIRMA COMPLIANCEPARTNER AS. Revenue 1.50m NOK → 1.77m NOK (+18.0%). Net result +76.2k NOK → +270.0k NOK. Equity 532.7k NOK → 802.7k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: current ratio dropped below 1×.

Net constructive year on the published lines.

Scorecard

Revenue
1.50m NOK 1.77m NOK
+18.0%
Operating result
+103.2k NOK n/m
—
Net result
+76.2k NOK +270.0k NOK
+254.1%
Equity
532.7k NOK 802.7k NOK
+50.7%
Cash
642.9k NOK 685.9k NOK
+6.7%
Total assets
851.2k NOK 182.6k NOK
-78.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.50m NOK to 1.77m NOK (+18.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +76.2k NOK → +270.0k NOK (net margin 5.1% → 15.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 532.7k NOK → 802.7k NOK (equity ratio 62.6% → 439.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 642.9k NOK → 685.9k NOK (+6.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.07m NOK → 1.05m NOK (71% → 59% of revenue). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.67× → 0.03× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated