Org.nr 981 255 062 2016 → 2017 Year-over-year analysis

ADVOKATFIRMA KNUT PEDERSEN AS: årsregnskap 2017 vs 2016

Shrank 17% on revenue

approved 2018-01-31; registry 2018-04-04; journal 2018 249412

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ADVOKATFIRMA KNUT PEDERSEN AS. Revenue 5.05m NOK → 4.22m NOK (-16.5%). Equity 13.86m NOK → 14.51m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
5.05m NOK 4.22m NOK
-16.5%
Operating result
+2.28m NOK +1.36m NOK
-40.1%
Equity
13.86m NOK 14.51m NOK
+4.7%
Cash
11.15m NOK 11.56m NOK
+3.7%
Total assets
15.12m NOK 15.49m NOK
+2.4%

What improved

  • ↑

    Equity strengthened

    Book equity 13.86m NOK → 14.51m NOK (equity ratio 91.7% → 93.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 11.15m NOK → 11.56m NOK (+3.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.05m NOK to 4.22m NOK (-16.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.28m NOK → +1.36m NOK (op. margin 45.1% → 32.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.06m NOK → 2.19m NOK (41% → 52% of revenue). Calculated