FirmaIQ
Org.nr 913 094 816 2016 → 2017 Year-over-year analysis

ADVOKATFIRMAET BJØRNEBEKK OG MARTINSEN AS: årsregnskap 2017 vs 2016

Mixed movements in the accounts

approved 2018-04-25; registry 2018-05-07; journal 2018 312096

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ADVOKATFIRMAET BJØRNEBEKK OG MARTINSEN AS. Revenue 4.90m NOK → 4.83m NOK (-1.4%). Equity 350.0k NOK → 529.5k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
4.90m NOK 4.83m NOK
-1.4%
Equity
350.0k NOK 529.5k NOK
+51.3%
Cash
939.3k NOK 711.4k NOK
-24.3%
Total assets
1.82m NOK 1.87m NOK
+2.5%

What improved

  • ↑

    Equity strengthened

    Book equity 350.0k NOK → 529.5k NOK (equity ratio 19.2% → 28.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.90m NOK to 4.83m NOK (-1.4% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 939.3k NOK → 711.4k NOK (-24.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.83m NOK → 3.45m NOK (58% → 71% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 4 813 NOK → 47.1k NOK (+878.5% YoY). Calculated