Org.nr 951 640 573 2016 → 2017 Year-over-year analysis

ADVOKAT VIDAR BRODER LUND AS: årsregnskap 2017 vs 2016

Grew 20% on revenue, slipped into loss

approved 2018-04-24; registry 2018-05-07; journal 2018 309712

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ADVOKAT VIDAR BRODER LUND AS. Revenue 531.9k NOK → 636.9k NOK (+19.7%). Net result +109.4k NOK → -80.0k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKAT VIDAR BRODER LUND AS.

Scorecard

Revenue
531.9k NOK 636.9k NOK
+19.7%
Operating result
+107.7k NOK -76.8k NOK
-171.3%
Net result
+109.4k NOK -80.0k NOK
-173.1%
Equity
1.22m NOK n/m
—
Cash
154.1k NOK 290.8k NOK
+88.6%
Total assets
1.32m NOK 1.41m NOK
+7.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 531.9k NOK to 636.9k NOK (+19.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 154.1k NOK → 290.8k NOK (+88.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +107.7k NOK → -76.8k NOK (op. margin 20.2% → -12.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 109.4k NOK profit to a loss of 80.0k NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 68.2k NOK → 7.39m NOK (13% → 1161% of revenue). Calculated