FirmaIQ
Org.nr 812 235 362 2016 → 2017 Year-over-year analysis

ADVOKATFIRMA COMPLIANCEPARTNER AS: årsregnskap 2017 vs 2016

Shrank 10% on revenue, weaker earnings

approved 2018-02-12; registry 2018-02-17; journal 2018 208917

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ADVOKATFIRMA COMPLIANCEPARTNER AS. Revenue 1.67m NOK → 1.50m NOK (-10.4%). Net result +191.2k NOK → +76.2k NOK. Equity 456.4k NOK → 532.7k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.67m NOK 1.50m NOK
-10.4%
Operating result
+258.6k NOK +103.2k NOK
-60.1%
Net result
+191.2k NOK +76.2k NOK
-60.1%
Equity
456.4k NOK 532.7k NOK
+16.7%
Cash
705.7k NOK 642.9k NOK
-8.9%
Total assets
829.2k NOK 851.2k NOK
+2.7%

What improved

  • ↑

    Equity strengthened

    Book equity 456.4k NOK → 532.7k NOK (equity ratio 55.0% → 62.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.67m NOK to 1.50m NOK (-10.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +258.6k NOK → +103.2k NOK (op. margin 15.5% → 6.9%). Calculated

  • ↓

    Net result weakened

    Net result +191.2k NOK → +76.2k NOK (net margin 11.4% → 5.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 705.7k NOK → 642.9k NOK (-8.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 127.8k NOK → 1.07m NOK (8% → 71% of revenue). Calculated