ADVOKATFIRMAET KLOMSÆT & CO AS: årsregnskap 2016 vs 2015
Mixed movements in the accounts
approved 2017-03-16; registry 2017-03-21; journal 2017 238357
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ADVOKATFIRMAET KLOMSÆT & CO AS. Revenue 5.56m NOK → 5.69m NOK (+2.4%). Equity 607.3k NOK → 611.4k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADVOKATFIRMAET KLOMSÆT & CO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.56m NOK to 5.69m NOK (+2.4% YoY). Calculated
-
↑
Equity strengthened
Book equity 607.3k NOK → 611.4k NOK (equity ratio 27.7% → 26.3%). Calculated
-
↑
Cash rose
Bank deposits 240.3k NOK → 1.33m NOK (+452.6% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.06× → 1.31×. Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +356.5k NOK → +258.1k NOK (op. margin 6.4% → 4.5%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.31m NOK → 1.60m NOK (24% → 28% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 1.24m NOK → 1.14m NOK (-7.9% YoY). Calculated