FirmaIQ
Org.nr 815 344 472 2017 → 2018 Year-over-year analysis

ADVOKATFIRMAET AGA EIENDOM AS: årsregnskap 2018 vs 2017

Cash halved-plus

approved 2019-06-28; registry 2019-07-09; journal 2019 635681

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ADVOKATFIRMAET AGA EIENDOM AS. Revenue 2.49m NOK → 2.42m NOK (-2.7%). Net result +329.3k NOK → +284.6k NOK. Equity 6.88m NOK → 6.67m NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; net result weakened; equity eroded.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ADVOKATFIRMAET AGA EIENDOM AS.

At a glance

Scorecard

Revenue
2.49m NOK 2.42m NOK
-2.7%
Operating result
+301.4k NOK +1.22m NOK
+304.1%
Net result
+329.3k NOK +284.6k NOK
-13.6%
Equity
6.88m NOK 6.67m NOK
-3.1%
Cash
815.5k NOK 382.5k NOK
-53.1%
Total assets
30.05m NOK 29.09m NOK
-3.2%

What improved

  • ↑

    Operating result improved

    Operating result +301.4k NOK → +1.22m NOK (op. margin 12.1% → 50.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.49m NOK to 2.42m NOK (-2.7% YoY). Calculated

  • ↓

    Net result weakened

    Net result +329.3k NOK → +284.6k NOK (net margin 13.2% → 11.8%). Calculated

  • ↓

    Equity eroded

    Book equity 6.88m NOK → 6.67m NOK (equity ratio 22.9% → 22.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 815.5k NOK → 382.5k NOK (-53.1% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 190.8k NOK → 325.6k NOK (+70.6% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 5.99m NOK → 5.49m NOK — check capital reduction, conversion, or reclassification. Interpretation