Org.nr 985 223 122 2017 → 2018 Year-over-year analysis

ADVOKATFIRMAET JOHNSRUD & CO AS: årsregnskap 2018 vs 2017

Grew 16% on revenue, fresh owner capital

approved 2019-04-08; registry 2019-04-10; journal 2019 282083

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ADVOKATFIRMAET JOHNSRUD & CO AS. Revenue 13.04m NOK → 15.08m NOK (+15.6%).

On the constructive side: revenue rose; operating result improved; owners injected capital. Pressures included: cash fell.

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

Scorecard

Revenue
13.04m NOK 15.08m NOK
+15.6%
Operating result
+298.4k NOK +649.8k NOK
+117.8%
Cash
973.6k NOK 769.1k NOK
-21.0%
Total assets
8.63m NOK 9.38m NOK
+8.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.04m NOK to 15.08m NOK (+15.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +298.4k NOK → +649.8k NOK (op. margin 2.3% → 4.3%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.21m NOK → 1.58m NOK (+370.9k NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 973.6k NOK → 769.1k NOK (-21.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 9.25m NOK → 11.93m NOK (71% → 79% of revenue). Calculated