Org.nr 995 962 551 2017 → 2018 Year-over-year analysis

ADVOKATFIRMAET BARLIE AS: årsregnskap 2018 vs 2017

Shrank 11% on revenue, returned to profit

approved 2019-03-28; registry 2019-04-01; journal 2019 266490

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ADVOKATFIRMAET BARLIE AS. Revenue 1.65m NOK → 1.47m NOK (-11.0%). Net result -150.7k NOK → +2 018 NOK. Equity 218.3k NOK → 301.6k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
1.65m NOK 1.47m NOK
-11.0%
Operating result
-199.9k NOK +109.7k NOK
+154.9%
Net result
-150.7k NOK +2 018 NOK
+101.3%
Equity
218.3k NOK 301.6k NOK
+38.2%
Cash
223.3k NOK 141.1k NOK
-36.8%
Total assets
466.6k NOK 508.8k NOK
+9.0%

What improved

  • ↑

    Operating result improved

    Operating result -199.9k NOK → +109.7k NOK (op. margin -12.1% → 7.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 150.7k NOK to a profit of 2 018 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 218.3k NOK → 301.6k NOK (equity ratio 46.8% → 59.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.29m NOK → 880.6k NOK (78% → 60% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.65m NOK to 1.47m NOK (-11.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 223.3k NOK → 141.1k NOK (-36.8% YoY). Calculated