Org.nr 913 094 816 2017 → 2018 Year-over-year analysis

ADVOKATFIRMAET BJØRNEBEKK OG MARTINSEN AS: årsregnskap 2018 vs 2017

Grew 24% on revenue

approved 2019-04-26; registry 2019-04-30; journal 2019 319266

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ADVOKATFIRMAET BJØRNEBEKK OG MARTINSEN AS. Revenue 4.83m NOK → 5.98m NOK (+23.7%). Equity 529.5k NOK → 396.5k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADVOKATFIRMAET BJØRNEBEKK OG MARTINSEN AS.

Scorecard

Revenue
4.83m NOK 5.98m NOK
+23.7%
Operating result
n/m +795.5k NOK
—
Net result
n/m +565.0k NOK
—
Equity
529.5k NOK 396.5k NOK
-25.1%
Cash
711.4k NOK 829.4k NOK
+16.6%
Total assets
1.87m NOK 2.20m NOK
+18.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.83m NOK to 5.98m NOK (+23.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 711.4k NOK → 829.4k NOK (+16.6% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 529.5k NOK → 396.5k NOK (equity ratio 28.4% → 18.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.45m NOK → 3.98m NOK (71% → 67% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 47.1k NOK → 24.7k NOK (-47.5% YoY). Calculated