FirmaIQ
Org.nr 991 435 271 2017 → 2018 Year-over-year analysis

ADVOKATFIRMAET ALVER AS: årsregnskap 2018 vs 2017

A steady year on the published lines

approved 2019-04-30; registry 2019-05-04; journal 2019 330555

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ADVOKATFIRMAET ALVER AS. Revenue 18.82m NOK → 18.73m NOK (-0.5%). Net result +2.82m NOK → +2.52m NOK. Equity 1.98m NOK → 1.80m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
18.82m NOK 18.73m NOK
-0.5%
Operating result
+3.72m NOK +3.23m NOK
-13.1%
Net result
+2.82m NOK +2.52m NOK
-10.7%
Equity
1.98m NOK 1.80m NOK
-8.9%
Cash
396.9k NOK 407.2k NOK
+2.6%
Total assets
9.36m NOK 9.60m NOK
+2.5%

What improved

  • ↑

    Cash rose

    Bank deposits 396.9k NOK → 407.2k NOK (+2.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 18.82m NOK to 18.73m NOK (-0.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.72m NOK → +3.23m NOK (op. margin 19.7% → 17.2%). Calculated

  • ↓

    Net result weakened

    Net result +2.82m NOK → +2.52m NOK (net margin 15.0% → 13.5%). Calculated

  • ↓

    Equity eroded

    Book equity 1.98m NOK → 1.80m NOK (equity ratio 21.1% → 18.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 11.20m NOK → 11.78m NOK (60% → 63% of revenue). Calculated