ADVOKATFIRMAET SIRI K. KARLSEN AS: årsregnskap 2018 vs 2017
Weaker earnings
approved 2019-04-30; registry 2019-05-04; journal 2019 329379
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for ADVOKATFIRMAET SIRI K. KARLSEN AS. Revenue 2.62m NOK → 2.65m NOK (+1.1%). Net result +534.0k NOK → +74.8k NOK. Equity 7.55m NOK → 622.3k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADVOKATFIRMAET SIRI K. KARLSEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.62m NOK to 2.65m NOK (+1.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +700.2k NOK → +68.4k NOK (op. margin 26.7% → 2.6%). Calculated
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↓
Net result weakened
Net result +534.0k NOK → +74.8k NOK (net margin 20.4% → 2.8%). Calculated
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↓
Equity eroded
Book equity 7.55m NOK → 622.3k NOK. Calculated
-
↓
Cash fell
Bank deposits 583.3k NOK → 519.9k NOK (-10.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 909 NOK → 1.66m NOK (0% → 63% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 253.5k NOK → 77.1k NOK (-69.6% YoY). Calculated