Org.nr 954 975 290 2017 → 2018 Year-over-year analysis

ADVOKATFIRMAET OSCAR IHLEBÆK AS: årsregnskap 2018 vs 2017

Grew 14% on revenue

approved 2019-04-26; registry 2019-05-04; journal 2019 327027

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ADVOKATFIRMAET OSCAR IHLEBÆK AS. Revenue 7.36m NOK → 8.41m NOK (+14.3%). Equity 20.49m NOK → 22.86m NOK.

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

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

Scorecard

Revenue
7.36m NOK 8.41m NOK
+14.3%
Operating result
+2.20m NOK +2.77m NOK
+25.9%
Equity
20.49m NOK 22.86m NOK
+11.6%
Cash
19.06m NOK 17.48m NOK
-8.3%
Total assets
22.76m NOK 25.79m NOK
+13.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.36m NOK to 8.41m NOK (+14.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.20m NOK → +2.77m NOK (op. margin 29.9% → 33.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 20.49m NOK → 22.86m NOK (equity ratio 90.0% → 88.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 19.06m NOK → 17.48m NOK (-8.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.33m NOK → 3.78m NOK (45% → 45% of revenue). Calculated