Org.nr 985 223 122 2016 → 2017 Year-over-year analysis

ADVOKATFIRMAET JOHNSRUD & CO AS: årsregnskap 2017 vs 2016

Mixed movements in the accounts

approved 2018-04-13; registry 2018-04-21; journal 2018 276188

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ADVOKATFIRMAET JOHNSRUD & CO AS. Revenue 13.66m NOK → 13.04m NOK (-4.6%).

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ADVOKATFIRMAET JOHNSRUD & CO AS.

Scorecard

Revenue
13.66m NOK 13.04m NOK
-4.6%
Operating result
+324.2k NOK +298.4k NOK
-8.0%
Cash
880.0k NOK 973.6k NOK
+10.6%
Total assets
9.23m NOK 8.63m NOK
-6.5%

What improved

  • ↑

    Cash rose

    Bank deposits 880.0k NOK → 973.6k NOK (+10.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 10.26m NOK → 9.25m NOK (75% → 71% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.66m NOK to 13.04m NOK (-4.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +324.2k NOK → +298.4k NOK (op. margin 2.4% → 2.3%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.51m NOK → 1.21m NOK — check capital reduction, conversion, or reclassification. Interpretation