FirmaIQ
Org.nr 998 497 299 2017 → 2018 Year-over-year analysis

ADVOKATFIRMAET HELLERUD PETERSEN AS: årsregnskap 2018 vs 2017

Shrank 10% on revenue

approved 2019-04-09; registry 2019-04-16; journal 2019 297387

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ADVOKATFIRMAET HELLERUD PETERSEN AS. Revenue 1.54m NOK → 1.38m NOK (-10.4%). Net result +3 084 NOK → +3 174 NOK. Equity 81.6k NOK → 84.8k NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.54m NOK 1.38m NOK
-10.4%
Operating result
+14.9k NOK +14.9k NOK
+0.1%
Net result
+3 084 NOK +3 174 NOK
+2.9%
Equity
81.6k NOK 84.8k NOK
+3.9%
Cash
364.6k NOK 323.4k NOK
-11.3%
Total assets
557.1k NOK 597.7k NOK
+7.3%

What improved

  • ↑

    Operating result improved

    Operating result +14.9k NOK → +14.9k NOK (op. margin 1.0% → 1.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 81.6k NOK → 84.8k NOK (equity ratio 14.7% → 14.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.54m NOK to 1.38m NOK (-10.4% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 364.6k NOK → 323.4k NOK (-11.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.07m NOK → 3.94m NOK (69% → 285% of revenue). Calculated