FirmaIQ
Org.nr 942 509 871 2016 → 2017 Year-over-year analysis

ADVOKATFIRMAET INKASSOKONTORET AS: årsregnskap 2017 vs 2016

Shrank 6% on revenue, slipped into loss

approved 2018-04-24; registry 2018-05-05; journal 2018 300174

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ADVOKATFIRMAET INKASSOKONTORET AS. Revenue 335.1k NOK → 315.7k NOK (-5.8%). Net result +41.7k NOK → -34.8k NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; fell into a net loss; payroll up without matching revenue.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
335.1k NOK 315.7k NOK
-5.8%
Operating result
+23.7k NOK +44.2k NOK
+86.1%
Net result
+41.7k NOK -34.8k NOK
-183.5%

What improved

  • ↑

    Operating result improved

    Operating result +23.7k NOK → +44.2k NOK (op. margin 7.1% → 14.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 335.1k NOK to 315.7k NOK (-5.8% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 41.7k NOK profit to a loss of 34.8k NOK. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 243.9k NOK → 276.0k NOK (73% → 87% of revenue). Calculated