FirmaIQ
Org.nr 941 677 649 2017 → 2018 Year-over-year analysis

ADVOKATFIRMAET ROBERTSEN AS: årsregnskap 2018 vs 2017

Fresh owner capital

approved 2019-04-25; registry 2019-05-02; journal 2019 323875

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ADVOKATFIRMAET ROBERTSEN AS. Revenue 8.78m NOK → 8.37m NOK (-4.7%). Net result +503.8k NOK → +508.1k NOK. Equity 1.54m NOK → 1.88m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
8.78m NOK 8.37m NOK
-4.7%
Operating result
+672.7k NOK +563.2k NOK
-16.3%
Net result
+503.8k NOK +508.1k NOK
+0.9%
Equity
1.54m NOK 1.88m NOK
+22.4%
Cash
1.63m NOK 1.65m NOK
+1.0%
Total assets
3.60m NOK 3.93m NOK
+9.3%

What improved

  • ↑

    Equity strengthened

    Book equity 1.54m NOK → 1.88m NOK (equity ratio 42.8% → 47.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.63m NOK → 1.65m NOK (+1.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 150 NOK → 150.0k NOK (+149.8k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 5.42m NOK → 5.38m NOK (62% → 64% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.78m NOK to 8.37m NOK (-4.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +672.7k NOK → +563.2k NOK (op. margin 7.7% → 6.7%). Calculated