FirmaIQ
Org.nr 815 344 472 2016 → 2017 Year-over-year analysis

ADVOKATFIRMAET AGA EIENDOM AS: årsregnskap 2017 vs 2016

Weaker earnings

approved 2018-06-01; registry 2018-06-11; journal 2018 456483

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ADVOKATFIRMAET AGA EIENDOM AS. Revenue 2.54m NOK → 2.49m NOK (-2.2%). Net result +452.5k NOK → +329.3k NOK. Equity 6.55m NOK → 6.88m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.54m NOK 2.49m NOK
-2.2%
Operating result
+515.4k NOK +301.4k NOK
-41.5%
Net result
+452.5k NOK +329.3k NOK
-27.2%
Equity
6.55m NOK 6.88m NOK
+5.0%
Cash
809.3k NOK 815.5k NOK
+0.8%
Total assets
30.53m NOK 30.05m NOK
-1.6%

What improved

  • ↑

    Equity strengthened

    Book equity 6.55m NOK → 6.88m NOK (equity ratio 21.5% → 22.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 809.3k NOK → 815.5k NOK (+0.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.54m NOK to 2.49m NOK (-2.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +515.4k NOK → +301.4k NOK (op. margin 20.3% → 12.1%). Calculated

  • ↓

    Net result weakened

    Net result +452.5k NOK → +329.3k NOK (net margin 17.8% → 13.2%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 170.0k NOK → 190.8k NOK (+12.2% YoY). Calculated