Org.nr 991 418 210 2017 → 2018 Year-over-year analysis

ADVOKATFIRMAET ROANDER & CO AS: årsregnskap 2018 vs 2017

Grew 18% on revenue

approved 2019-02-19; registry 2019-04-25; journal 2019 307838

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ADVOKATFIRMAET ROANDER & CO AS. Revenue 9.05m NOK → 10.64m NOK (+17.6%). Equity 6.93m NOK → 6.12m NOK.

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

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

Scorecard

Revenue
9.05m NOK 10.64m NOK
+17.6%
Operating result
+2.07m NOK +2.84m NOK
+37.5%
Net result
n/m +2.19m NOK
—
Equity
6.93m NOK 6.12m NOK
-11.7%
Cash
3.30m NOK 7.29m NOK
+120.8%
Total assets
10.63m NOK 13.52m NOK
+27.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.05m NOK to 10.64m NOK (+17.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.07m NOK → +2.84m NOK (op. margin 22.8% → 26.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.30m NOK → 7.29m NOK (+120.8% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 6.93m NOK → 6.12m NOK (equity ratio 65.2% → 45.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.77m NOK → 6.75m NOK (64% → 63% of revenue). Calculated