Org.nr 919 608 439 2017 → 2018 Year-over-year analysis

ADVOKATFIRMAET HUSAAS AS: årsregnskap 2018 vs 2017

Shrank 45% on revenue, stronger earnings

approved 2019-02-11; registry 2019-03-18; journal 2019 239968

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ADVOKATFIRMAET HUSAAS AS. Revenue 146.8k NOK → 81.3k NOK (-44.6%). Net result +84.4k NOK → +182.8k NOK. Equity 178.8k NOK → 361.6k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
146.8k NOK 81.3k NOK
-44.6%
Operating result
+109.2k NOK +240.7k NOK
+120.4%
Net result
+84.4k NOK +182.8k NOK
+116.6%
Equity
178.8k NOK 361.6k NOK
+102.2%
Cash
174.3k NOK 335.1k NOK
+92.2%
Total assets
262.4k NOK 566.5k NOK
+115.9%

What improved

  • ↑

    Operating result improved

    Operating result +109.2k NOK → +240.7k NOK (op. margin 74.4% → 296.0%). Calculated

  • ↑

    Net result improved

    Net result +84.4k NOK → +182.8k NOK (net margin 57.5% → 224.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 178.8k NOK → 361.6k NOK (equity ratio 68.1% → 63.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 174.3k NOK → 335.1k NOK (+92.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 146.8k NOK to 81.3k NOK (-44.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 0 NOK → 1.56m NOK (0% → 1914% of revenue). Calculated