ADVOKATFIRMA LUNDE ROBERTSEN AS: årsregnskap 2016 vs 2015
Slipped into loss, cash halved-plus
approved 2017-04-28; registry 2017-08-01; journal 2017 790272
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ADVOKATFIRMA LUNDE ROBERTSEN AS. Revenue 5.34m NOK → 5.16m NOK (-3.4%). Net result +155.8k NOK → -86.2k NOK. Equity 901.6k NOK → 815.4k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADVOKATFIRMA LUNDE ROBERTSEN AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 3.55m NOK → 3.21m NOK (67% → 62% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.34m NOK to 5.16m NOK (-3.4% YoY). Calculated
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↓
Operating result weakened
Operating result +224.8k NOK → -88.4k NOK (op. margin 4.2% → -1.7%). Calculated
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↓
Fell into a net loss
Net result flipped from 155.8k NOK profit to a loss of 86.2k NOK. Calculated
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↓
Equity eroded
Book equity 901.6k NOK → 815.4k NOK (equity ratio 18.5% → 13.5%). Calculated
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↓
Cash fell
Bank deposits 686.4k NOK → 114.7k NOK (-83.3% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 104.6k NOK → 8 640 NOK (-91.7% YoY). Calculated