Org.nr 999 318 088 2017 → 2018 Year-over-year analysis

ADVOKATFIRMA LUNDE ROBERTSEN AS: årsregnskap 2018 vs 2017

Grew 8% on revenue

approved 2019-04-30; registry 2019-05-06; journal 2019 341377

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ADVOKATFIRMA LUNDE ROBERTSEN AS. Revenue 4.44m NOK → 4.81m NOK (+8.4%). Equity 920.8k NOK → 1 199 NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ADVOKATFIRMA LUNDE ROBERTSEN AS.

Scorecard

Revenue
4.44m NOK 4.81m NOK
+8.4%
Operating result
+104.5k NOK n/m
—
Net result
+3.11m NOK n/m
—
Equity
920.8k NOK 1 199 NOK
-99.9%
Cash
47.6k NOK 52.1k NOK
+9.7%
Total assets
4.96m NOK 5.23m NOK
+5.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.44m NOK to 4.81m NOK (+8.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 47.6k NOK → 52.1k NOK (+9.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 920.8k NOK → 1 199 NOK (equity ratio 18.6% → 0.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 2.31m NOK → 2.53m NOK (52% → 53% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 64.0k NOK → 91.9k NOK (+43.6% YoY). Calculated