FirmaIQ
Org.nr 999 605 893 2016 → 2017 Year-over-year analysis

ADVOKATFIRMA STAALESEN AS: årsregnskap 2017 vs 2016

Shrank 19% on revenue, stronger earnings

approved 2018-03-22; registry 2018-04-26; journal 2018 287063

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ADVOKATFIRMA STAALESEN AS. Revenue 5.39m NOK → 4.36m NOK (-19.1%). Net result +2 075 NOK → +1.58m NOK. Equity 30.0k NOK → 30.0k NOK.

On the constructive side: operating result improved; net result improved; current ratio back above 1×. Pressures included: revenue fell; cash fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
5.39m NOK 4.36m NOK
-19.1%
Operating result
+2 762 NOK +2.05m NOK
+74175.2%
Net result
+2 075 NOK +1.58m NOK
+76283.3%
Equity
30.0k NOK 30.0k NOK
0.0%
Cash
1.57m NOK 1.14m NOK
-27.7%
Total assets
3.54m NOK 2.87m NOK
-18.9%

What improved

  • ↑

    Operating result improved

    Operating result +2 762 NOK → +2.05m NOK (op. margin 0.1% → 47.0%). Calculated

  • ↑

    Net result improved

    Net result +2 075 NOK → +1.58m NOK (net margin 0.0% → 36.3%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 1.00× → 1.00×. Calculated

  • ↑

    Payroll decreased

    Salary cost 1.81m NOK → 1.60m NOK (34% → 37% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.39m NOK to 4.36m NOK (-19.1% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 1.57m NOK → 1.14m NOK (-27.7% YoY). Calculated