FirmaIQ
Org.nr 815 371 232 2016 → 2017 Year-over-year analysis

ADVOKAT GUNN-MARI KJØLBERG AS: årsregnskap 2017 vs 2016

Weaker earnings

approved 2018-04-16; registry 2018-04-25; journal 2018 282500

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ADVOKAT GUNN-MARI KJØLBERG AS. Revenue 1.72m NOK → 1.71m NOK (-0.6%). Net result +301.5k NOK → +170.2k NOK. Equity 135.2k NOK → 87.4k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.72m NOK 1.71m NOK
-0.6%
Operating result
+388.8k NOK +223.0k NOK
-42.7%
Net result
+301.5k NOK +170.2k NOK
-43.5%
Equity
135.2k NOK 87.4k NOK
-35.3%
Cash
382.7k NOK 352.2k NOK
-8.0%
Total assets
741.9k NOK 530.3k NOK
-28.5%

What improved

  • ↑

    Payroll decreased

    Salary cost 3.88m NOK → 1.04m NOK (226% → 61% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.72m NOK to 1.71m NOK (-0.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +388.8k NOK → +223.0k NOK (op. margin 22.6% → 13.1%). Calculated

  • ↓

    Net result weakened

    Net result +301.5k NOK → +170.2k NOK (net margin 17.5% → 10.0%). Calculated

  • ↓

    Equity eroded

    Book equity 135.2k NOK → 87.4k NOK (equity ratio 18.2% → 16.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 382.7k NOK → 352.2k NOK (-8.0% YoY). Calculated