FirmaIQ
Org.nr 998 497 299 2016 → 2017 Year-over-year analysis

ADVOKATFIRMAET HELLERUD PETERSEN AS: årsregnskap 2017 vs 2016

Shrank 6% on revenue

approved 2018-04-27; registry 2018-05-08; journal 2018 312798

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ADVOKATFIRMAET HELLERUD PETERSEN AS. Revenue 1.64m NOK → 1.54m NOK (-5.8%). Net result +1 201 NOK → +3 084 NOK. Equity 73.6k NOK → 81.6k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.64m NOK 1.54m NOK
-5.8%
Operating result
+11.2k NOK +14.9k NOK
+33.6%
Net result
+1 201 NOK +3 084 NOK
+156.8%
Equity
73.6k NOK 81.6k NOK
+11.0%
Cash
280.5k NOK 364.6k NOK
+30.0%
Total assets
456.3k NOK 557.1k NOK
+22.1%

What improved

  • ↑

    Operating result improved

    Operating result +11.2k NOK → +14.9k NOK (op. margin 0.7% → 1.0%). Calculated

  • ↑

    Net result improved

    Net result +1 201 NOK → +3 084 NOK (net margin 0.1% → 0.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 73.6k NOK → 81.6k NOK (equity ratio 16.1% → 14.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 280.5k NOK → 364.6k NOK (+30.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.25m NOK → 1.07m NOK (76% → 69% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.64m NOK to 1.54m NOK (-5.8% YoY). Calculated