Org.nr 998 582 849 2017 → 2018 Year-over-year analysis

ADVOKATFIRMAET HOLTER AS: årsregnskap 2018 vs 2017

Shrank 72% on revenue, returned to profit

approved 2019-05-27; registry 2019-05-29; journal 2019 436328

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ADVOKATFIRMAET HOLTER AS. Revenue 114.9k NOK → 32.0k NOK (-72.1%). Net result -366.7k NOK → +141.3k NOK. Equity -252.0k NOK → 504.0k NOK.

On the constructive side: turned profitable; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
114.9k NOK 32.0k NOK
-72.1%
Net result
-366.7k NOK +141.3k NOK
+138.5%
Equity
-252.0k NOK 504.0k NOK
+300.0%
Cash
8 867 NOK 13.9k NOK
+56.8%
Total assets
129.0k NOK 436.8k NOK
+238.6%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 366.7k NOK to a profit of 141.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -252.0k NOK → 504.0k NOK (equity ratio -195.3% → 115.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 8 867 NOK → 13.9k NOK (+56.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 114.9k NOK to 32.0k NOK (-72.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 18.5k NOK → 24.1k NOK (16% → 75% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 53.9k NOK → 60.7k NOK (+12.7% YoY). Calculated