FirmaIQ
Org.nr 913 279 689 2016 → 2017 Year-over-year analysis

ADVOKAT MONICA SAMLAND AS: årsregnskap 2017 vs 2016

Stronger earnings

approved 2018-04-30; registry 2018-05-08; journal 2018 319715

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ADVOKAT MONICA SAMLAND AS. Revenue 1.64m NOK → 1.70m NOK (+3.2%). Net result +291.9k NOK → +420.6k NOK. Equity 716.3k NOK → 1 136 NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for ADVOKAT MONICA SAMLAND AS.

At a glance

Scorecard

Revenue
1.64m NOK 1.70m NOK
+3.2%
Operating result
+412.3k NOK +540.8k NOK
+31.2%
Net result
+291.9k NOK +420.6k NOK
+44.1%
Equity
716.3k NOK 1 136 NOK
-99.8%
Cash
593.8k NOK 662.2k NOK
+11.5%
Total assets
1 078 NOK 1.60m NOK
+148327.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.64m NOK to 1.70m NOK (+3.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +412.3k NOK → +540.8k NOK (op. margin 25.1% → 31.9%). Calculated

  • ↑

    Net result improved

    Net result +291.9k NOK → +420.6k NOK (net margin 17.8% → 24.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 593.8k NOK → 662.2k NOK (+11.5% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 716.3k NOK → 1 136 NOK (equity ratio 66444.6% → 0.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 716.2k NOK → 726.1k NOK (44% → 43% of revenue). Calculated