Org.nr 967 193 208 2016 → 2017 Year-over-year analysis

ADVOKAT VIDAR BROBAKKEN AS: årsregnskap 2017 vs 2016

A steady year on the published lines

approved 2018-04-17; registry 2018-05-07; journal 2018 301943

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ADVOKAT VIDAR BROBAKKEN AS. Revenue 1.48m NOK → 1.43m NOK (-3.7%). Net result +80.3k NOK → +71.2k NOK. Equity 169.4k NOK → 240.6k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.48m NOK 1.43m NOK
-3.7%
Operating result
+121.5k NOK +109.6k NOK
-9.8%
Net result
+80.3k NOK +71.2k NOK
-11.3%
Equity
169.4k NOK 240.6k NOK
+42.0%
Cash
-3 652 NOK 35.3k NOK
+1067.7%
Total assets
655.1k NOK 812.6k NOK
+24.0%

What improved

  • ↑

    Equity strengthened

    Book equity 169.4k NOK → 240.6k NOK (equity ratio 25.9% → 29.6%). Calculated

  • ↑

    Cash rose

    Bank deposits -3 652 NOK → 35.3k NOK (+1067.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 813.8k NOK → 686.2k NOK (55% → 48% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.48m NOK to 1.43m NOK (-3.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +121.5k NOK → +109.6k NOK (op. margin 8.2% → 7.7%). Calculated

  • ↓

    Net result weakened

    Net result +80.3k NOK → +71.2k NOK (net margin 5.4% → 5.0%). Calculated