Org.nr 913 857 372 2016 → 2017 Year-over-year analysis

ADVOKATFIRMA MÆLAND & CO AS: årsregnskap 2017 vs 2016

Weaker earnings

approved 2018-04-27; registry 2018-05-08; journal 2018 312866

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ADVOKATFIRMA MÆLAND & CO AS. Revenue 5.55m NOK → 5.51m NOK (-0.7%). Net result +751.5k NOK → +227.5k NOK. Equity 548.6k NOK → 2.78m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; net result weakened; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
5.55m NOK 5.51m NOK
-0.7%
Operating result
+1 011 NOK n/m
—
Net result
+751.5k NOK +227.5k NOK
-69.7%
Equity
548.6k NOK 2.78m NOK
+406.0%
Total assets
5.91m NOK 6.00m NOK
+1.6%

What improved

  • ↑

    Equity strengthened

    Book equity 548.6k NOK → 2.78m NOK (equity ratio 9.3% → 46.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.86m NOK → 2.32m NOK (52% → 42% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.55m NOK to 5.51m NOK (-0.7% YoY). Calculated

  • ↓

    Net result weakened

    Net result +751.5k NOK → +227.5k NOK (net margin 13.5% → 4.1%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 176.1k NOK → 214.7k NOK (+21.9% YoY). Calculated