Org.nr 915 407 579 2016 → 2017 Year-over-year analysis

ADVOKAT ANNELI BENDIKSEN AS: årsregnskap 2017 vs 2016

Grew 441% on revenue, stronger earnings, cash halved-plus

approved 2018-04-18; registry 2018-04-26; journal 2018 284454

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ADVOKAT ANNELI BENDIKSEN AS. Revenue 404.3k NOK → 2.19m NOK (+440.8%). Net result +55.7k NOK → +103.8k NOK. Equity 804.6k NOK → 908.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell; current ratio dropped below 1×.

Net constructive year on the published lines.

Scorecard

Revenue
404.3k NOK 2.19m NOK
+440.8%
Operating result
+91.4k NOK +146.0k NOK
+59.8%
Net result
+55.7k NOK +103.8k NOK
+86.4%
Equity
804.6k NOK 908.4k NOK
+12.9%
Cash
718.3k NOK 140.8k NOK
-80.4%
Total assets
1.51m NOK 2.23m NOK
+47.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 404.3k NOK to 2.19m NOK (+440.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +91.4k NOK → +146.0k NOK (op. margin 22.6% → 6.7%). Calculated

  • ↑

    Net result improved

    Net result +55.7k NOK → +103.8k NOK (net margin 13.8% → 4.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 804.6k NOK → 908.4k NOK (equity ratio 53.3% → 40.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.83m NOK → 1.60m NOK (453% → 73% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 718.3k NOK → 140.8k NOK (-80.4% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.36× → 0.70× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated