Org.nr 913 813 235 2017 → 2018 Year-over-year analysis

ADVOKATHUSET STAVANGER EIENDOM AS: årsregnskap 2018 vs 2017

Shrank 7% on revenue

approved 2019-05-03; registry 2019-07-06; journal 2019 633631

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ADVOKATHUSET STAVANGER EIENDOM AS. Revenue 1.09m NOK → 1.02m NOK (-7.2%). Net result +357.4k NOK → +309.7k NOK. Equity 983.7k NOK → 1.29m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.09m NOK 1.02m NOK
-7.2%
Operating result
+708.7k NOK +846.9k NOK
+19.5%
Net result
+357.4k NOK +309.7k NOK
-13.4%
Equity
983.7k NOK 1.29m NOK
+31.5%
Cash
585.7k NOK 471.2k NOK
-19.5%
Total assets
8.06m NOK 8.07m NOK
+0.1%

What improved

  • ↑

    Operating result improved

    Operating result +708.7k NOK → +846.9k NOK (op. margin 64.7% → 83.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 983.7k NOK → 1.29m NOK (equity ratio 12.2% → 16.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.09m NOK to 1.02m NOK (-7.2% YoY). Calculated

  • ↓

    Net result weakened

    Net result +357.4k NOK → +309.7k NOK (net margin 32.6% → 30.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 585.7k NOK → 471.2k NOK (-19.5% YoY). Calculated