Org.nr 921 146 426 2017 → 2018 Year-over-year analysis

ADVOKATFIRMAET GJESDAHL AS: årsregnskap 2018 vs 2017

Grew 8% on revenue, weaker earnings

approved 2019-04-30; registry 2019-06-06; journal 2019 384452

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ADVOKATFIRMAET GJESDAHL AS. Revenue 1.21m NOK → 1.30m NOK (+8.0%). Net result +2.25m NOK → +700.9k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKATFIRMAET GJESDAHL AS.

Scorecard

Revenue
1.21m NOK 1.30m NOK
+8.0%
Operating result
-2.25m NOK -602.0k NOK
+73.2%
Net result
+2.25m NOK +700.9k NOK
-68.8%
Equity
n/m 1.85m NOK
—
Cash
1.20m NOK 1.36m NOK
+13.6%
Total assets
2.67m NOK 2.14m NOK
-20.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.21m NOK to 1.30m NOK (+8.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -2.25m NOK → -602.0k NOK (op. margin -186.1% → -46.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.20m NOK → 1.36m NOK (+13.6% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 300.0k NOK → 342.5k NOK (+42.5k NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result +2.25m NOK → +700.9k NOK (net margin 186.2% → 53.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 337.7k NOK → 747.4k NOK (28% → 57% of revenue). Calculated