ADVOKATFIRMAET KLOMSÆT & CO AS: årsregnskap 2017 vs 2016
Mixed movements in the accounts
approved 2018-04-17; registry 2018-04-25; journal 2018 283476
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for ADVOKATFIRMAET KLOMSÆT & CO AS. Revenue 5.69m NOK → 5.88m NOK (+3.3%). Equity 611.4k NOK → 862.8k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. 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 5.69m NOK to 5.88m NOK (+3.3% YoY). Calculated
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↑
Operating result improved
Operating result +258.1k NOK → +590.1k NOK (op. margin 4.5% → 10.0%). Calculated
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↑
Equity strengthened
Book equity 611.4k NOK → 862.8k NOK (equity ratio 26.3% → 50.3%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 1.33m NOK → 1.04m NOK (-21.7% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.60m NOK → 2.86m NOK (28% → 49% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.14m NOK → 1.51m NOK (+31.9% YoY). Calculated