Org.nr 996 440 869 2017 → 2018 Year-over-year analysis

ADVOKATFIRMAET RØSEID, TØNSBERG & KARLSTAD AS: årsregnskap 2018 vs 2017

Shrank 6% on revenue, cash halved-plus

approved 2019-04-24; registry 2019-05-04; journal 2019 329537

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ADVOKATFIRMAET RØSEID, TØNSBERG & KARLSTAD AS. Revenue 9.48m NOK → 8.91m NOK (-6.0%). Equity 1.58m NOK → 2.02m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
9.48m NOK 8.91m NOK
-6.0%
Operating result
+1.13m NOK n/m
—
Net result
+5.86m NOK n/m
—
Equity
1.58m NOK 2.02m NOK
+27.9%
Cash
898.2k NOK 287.3k NOK
-68.0%
Total assets
4.00m NOK 3.54m NOK
-11.7%

What improved

  • ↑

    Equity strengthened

    Book equity 1.58m NOK → 2.02m NOK (equity ratio 39.4% → 57.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 6.24m NOK → 6.10m NOK (66% → 68% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.48m NOK to 8.91m NOK (-6.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 898.2k NOK → 287.3k NOK (-68.0% YoY). Calculated