ADVOKATFELLESSKAPET DRIFT AS: årsregnskap 2017 vs 2016
Grew 44% on revenue, returned to profit, cash halved-plus
approved 2018-04-25; registry 2018-05-07; journal 2018 302473
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for ADVOKATFELLESSKAPET DRIFT AS. Revenue 2.99m NOK → 4.32m NOK (+44.3%). Net result -2 082 NOK → +13.7k NOK. Equity 81.2k NOK → 94.9k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADVOKATFELLESSKAPET DRIFT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.99m NOK to 4.32m NOK (+44.3% YoY). Calculated
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↑
Operating result improved
Operating result +16.9k NOK → +38.3k NOK (op. margin 0.6% → 0.9%). Calculated
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Turned profitable
Net result flipped from a loss of 2 082 NOK to a profit of 13.7k NOK. Calculated
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↑
Equity strengthened
Book equity 81.2k NOK → 94.9k NOK (equity ratio 11.9% → 11.9%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 316.5k NOK → 34.4k NOK (-89.1% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.08m NOK → 1.11m NOK (36% → 26% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 352.8k NOK → 227.4k NOK (-35.6% YoY). Calculated