Org.nr 915 138 039 2017 → 2018 Year-over-year analysis

ADVOKATFIRMA SULEIMAN & CO AS: årsregnskap 2018 vs 2017

Stronger earnings

approved 2019-04-25; registry 2019-05-02; journal 2019 326593

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ADVOKATFIRMA SULEIMAN & CO AS. Revenue 14.07m NOK → 13.93m NOK (-1.0%). Net result +2 282 NOK → +25.2k NOK. Equity 324.3k NOK → 1.35m NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADVOKATFIRMA SULEIMAN & CO AS.

Scorecard

Revenue
14.07m NOK 13.93m NOK
-1.0%
Operating result
+174.6k NOK +142.9k NOK
-18.1%
Net result
+2 282 NOK +25.2k NOK
+1006.0%
Equity
324.3k NOK 1.35m NOK
+316.1%
Cash
244.2k NOK 1.12m NOK
+358.6%
Total assets
3.75m NOK 4.34m NOK
+15.8%

What improved

  • ↑

    Net result improved

    Net result +2 282 NOK → +25.2k NOK (net margin 0.0% → 0.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 324.3k NOK → 1.35m NOK (equity ratio 8.7% → 31.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 244.2k NOK → 1.12m NOK (+358.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.07m NOK to 13.93m NOK (-1.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +174.6k NOK → +142.9k NOK (op. margin 1.2% → 1.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 9.95m NOK → 10.31m NOK (71% → 74% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 78.9k NOK → 27.7k NOK. Reported fact