FirmaIQ
Org.nr 993 459 852 2017 → 2018 Year-over-year analysis

ADVOKATFIRMAET ASTHOR AS: årsregnskap 2018 vs 2017

Shrank 6% on revenue, weaker earnings

approved 2019-04-11; registry 2019-04-16; journal 2019 292653

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ADVOKATFIRMAET ASTHOR AS. Revenue 6.05m NOK → 5.68m NOK (-6.1%). Net result +826.3k NOK → +5 NOK. Equity 676.2k NOK → 742.7k NOK.

On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; net result weakened; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
6.05m NOK 5.68m NOK
-6.1%
Operating result
+225.2k NOK +1.03m NOK
+355.9%
Net result
+826.3k NOK +5 NOK
-100.0%
Equity
676.2k NOK 742.7k NOK
+9.8%
Cash
958.9k NOK 766.2k NOK
-20.1%
Total assets
6.36m NOK 5.92m NOK
-7.0%

What improved

  • ↑

    Operating result improved

    Operating result +225.2k NOK → +1.03m NOK (op. margin 3.7% → 18.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 676.2k NOK → 742.7k NOK (equity ratio 10.6% → 12.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.08m NOK → 3.05m NOK (51% → 54% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.05m NOK to 5.68m NOK (-6.1% YoY). Calculated

  • ↓

    Net result weakened

    Net result +826.3k NOK → +5 NOK (net margin 13.7% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 958.9k NOK → 766.2k NOK (-20.1% YoY). Calculated