Org.nr 996 918 122 2017 → 2018 Year-over-year analysis

ADVOKATFIRMAET SCHJØDT AS: årsregnskap 2018 vs 2017

Grew 18% on revenue, stronger earnings, cash halved-plus

approved 2019-03-20; registry 2019-04-29; journal 2019 315564

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ADVOKATFIRMAET SCHJØDT AS. Revenue 746.62m NOK → 877.67m NOK (+17.6%). Net result +356.0k NOK → +4.24m NOK. Equity 555.6k NOK → 635.3k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
746.62m NOK 877.67m NOK
+17.6%
Operating result
+432.84m NOK +553.97m NOK
+28.0%
Net result
+356.0k NOK +4.24m NOK
+1092.4%
Equity
555.6k NOK 635.3k NOK
+14.4%
Cash
225.5k NOK 69.6k NOK
-69.1%
Total assets
5.06m NOK 6.12m NOK
+20.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 746.62m NOK to 877.67m NOK (+17.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +432.84m NOK → +553.97m NOK (op. margin 58.0% → 63.1%). Calculated

  • ↑

    Net result improved

    Net result +356.0k NOK → +4.24m NOK (net margin 0.0% → 0.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 555.6k NOK → 635.3k NOK (equity ratio 11.0% → 10.4%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 612.6k NOK → 10.61m NOK (+10.00m NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 225.5k NOK → 69.6k NOK (-69.1% YoY). Calculated