Org.nr 994 202 413 2016 → 2017 Year-over-year analysis

ADVOKATFIRMA CAPRI AS: årsregnskap 2017 vs 2016

Grew 7% on revenue, stronger earnings

approved 2018-04-27; registry 2018-05-07; journal 2018 309778

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ADVOKATFIRMA CAPRI AS. Revenue 1.78m NOK → 1.90m NOK (+6.9%). Net result -429.2k NOK → -38.8k NOK. Equity 493.3k NOK → 454.5k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
1.78m NOK 1.90m NOK
+6.9%
Operating result
-438.0k NOK -40.2k NOK
+90.8%
Net result
-429.2k NOK -38.8k NOK
+91.0%
Equity
493.3k NOK 454.5k NOK
-7.9%
Cash
652.0k NOK 681.9k NOK
+4.6%
Total assets
1.16m NOK 174.3k NOK
-85.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.78m NOK to 1.90m NOK (+6.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -438.0k NOK → -40.2k NOK (op. margin -24.6% → -2.1%). Calculated

  • ↑

    Net result improved

    Net result -429.2k NOK → -38.8k NOK (net margin -24.1% → -2.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 652.0k NOK → 681.9k NOK (+4.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.98× → 1.63×. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 493.3k NOK → 454.5k NOK (equity ratio 42.5% → 260.8%). Calculated