Org.nr 999 538 339 2017 → 2018 Year-over-year analysis

ADVOKATFIRMAET LIBERTUS AS: årsregnskap 2018 vs 2017

Grew 18% on revenue, weaker earnings, fresh owner capital

approved 2019-04-29; registry 2019-05-02; journal 2019 324853

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ADVOKATFIRMAET LIBERTUS AS. Revenue 1.41m NOK → 1.66m NOK (+18.1%). Net result +300.0k NOK → +63.1k NOK. Equity 210.6k NOK → 347.6k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: net result weakened.

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

Scorecard

Revenue
1.41m NOK 1.66m NOK
+18.1%
Operating result
n/m +83.5k NOK
—
Net result
+300.0k NOK +63.1k NOK
-79.0%
Equity
210.6k NOK 347.6k NOK
+65.0%
Cash
222.9k NOK 399.3k NOK
+79.1%
Total assets
868.7k NOK 862 NOK
-99.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.41m NOK to 1.66m NOK (+18.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 210.6k NOK → 347.6k NOK (equity ratio 24.2% → 40320.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 222.9k NOK → 399.3k NOK (+79.1% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 230.0k NOK (+200.0k NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result +300.0k NOK → +63.1k NOK (net margin 21.3% → 3.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.06m NOK → 1.12m NOK (76% → 67% of revenue). Calculated