FirmaIQ
Org.nr 977 557 445 2017 → 2018 Year-over-year analysis

ADVOKATSELSKAPET JUSTITIA AS: årsregnskap 2018 vs 2017

A steady year on the published lines

approved 2019-04-26; registry 2019-04-30; journal 2019 319010

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for ADVOKATSELSKAPET JUSTITIA AS. Revenue 7.95m NOK → 8.22m NOK (+3.4%). Net result +2.14m NOK → +2.49m NOK. Equity 2.72m NOK → 2.21m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
7.95m NOK 8.22m NOK
+3.4%
Operating result
n/m +3.20m NOK
—
Net result
+2.14m NOK +2.49m NOK
+16.4%
Equity
2.72m NOK 2.21m NOK
-18.8%
Cash
3.26m NOK 3.25m NOK
-0.2%
Total assets
7.87m NOK 6.99m NOK
-11.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.95m NOK to 8.22m NOK (+3.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +2.14m NOK → +2.49m NOK (net margin 26.9% → 30.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.53m NOK → 3.16m NOK (44% → 38% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.72m NOK → 2.21m NOK (equity ratio 34.6% → 31.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.26m NOK → 3.25m NOK (-0.2% YoY). Calculated