Org.nr 992 404 604 2017 → 2018 Year-over-year analysis

ADVOKATHUSET HORTEN AS: årsregnskap 2018 vs 2017

Shrank 8% on revenue

approved 2019-01-24; registry 2019-03-23; journal 2019 249053

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ADVOKATHUSET HORTEN AS. Revenue 5.13m NOK → 4.72m NOK (-7.9%). Equity 1.20m NOK → 1.20m NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
5.13m NOK 4.72m NOK
-7.9%
Operating result
+1.65m NOK +1.57m NOK
-5.0%
Equity
1.20m NOK 1.20m NOK
-0.0%
Cash
1.79m NOK 2.02m NOK
+13.1%
Total assets
3.27m NOK 3.23m NOK
-1.3%

What improved

  • ↑

    Cash rose

    Bank deposits 1.79m NOK → 2.02m NOK (+13.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.56m NOK → 2.10m NOK (50% → 44% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.13m NOK to 4.72m NOK (-7.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.65m NOK → +1.57m NOK (op. margin 32.2% → 33.2%). Calculated