FirmaIQ
Org.nr 914 552 273 2017 → 2018 Year-over-year analysis

ADVOKATFIRMAET TRUBER AS: årsregnskap 2018 vs 2017

Weaker earnings

approved 2019-01-25; registry 2019-02-04; journal 2019 205998

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ADVOKATFIRMAET TRUBER AS. Revenue 2.19m NOK → 2.15m NOK (-1.7%). Net result +846.1k NOK → +612.9k NOK. Equity 968.8k NOK → 781.7k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADVOKATFIRMAET TRUBER AS.

At a glance

Scorecard

Revenue
2.19m NOK 2.15m NOK
-1.7%
Operating result
+1 114 NOK +797.3k NOK
+71474.9%
Net result
+846.1k NOK +612.9k NOK
-27.6%
Equity
968.8k NOK 781.7k NOK
-19.3%
Cash
65.2k NOK 520.5k NOK
+698.1%
Total assets
1.45m NOK 1.18m NOK
-18.4%

What improved

  • ↑

    Operating result improved

    Operating result +1 114 NOK → +797.3k NOK (op. margin 0.1% → 37.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 65.2k NOK → 520.5k NOK (+698.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.19m NOK to 2.15m NOK (-1.7% YoY). Calculated

  • ↓

    Net result weakened

    Net result +846.1k NOK → +612.9k NOK (net margin 38.6% → 28.5%). Calculated

  • ↓

    Equity eroded

    Book equity 968.8k NOK → 781.7k NOK (equity ratio 66.9% → 66.2%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 773.0k NOK → 1.03m NOK (35% → 48% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 37.0k NOK → 18.8k NOK (-49.3% YoY). Calculated