Org.nr 979 393 172 2017 → 2018 Year-over-year analysis

ADVOKATFIRMAET LYSØ AS: årsregnskap 2018 vs 2017

Grew 14% on revenue, cash halved-plus

approved 2019-04-30; registry 2019-06-11; journal 2019 493139

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ADVOKATFIRMAET LYSØ AS. Revenue 7.41m NOK → 8.41m NOK (+13.5%). Equity 126.6k NOK → 418.8k NOK.

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

Also worth watching: sharp cash drawdown; cogs fell. All figures are taken from the published annual accounts for ADVOKATFIRMAET LYSØ AS.

Scorecard

Revenue
7.41m NOK 8.41m NOK
+13.5%
Operating result
+893.1k NOK +383.2k NOK
-57.1%
Net result
n/m +1.06m NOK
—
Equity
126.6k NOK 418.8k NOK
+230.9%
Cash
349.50m NOK 299.4k NOK
-99.9%
Total assets
2.56m NOK 3.22m NOK
+25.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.41m NOK to 8.41m NOK (+13.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 126.6k NOK → 418.8k NOK (equity ratio 4.9% → 13.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +893.1k NOK → +383.2k NOK (op. margin 12.0% → 4.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 349.50m NOK → 299.4k NOK (-99.9% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (349.50m NOK → 299.4k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 255.5k NOK → 127.7k NOK (-50.0% YoY). Calculated