Org.nr 983 524 486 2016 → 2017 Year-over-year analysis

ADVOKATFIRMAET KOPSTAD AS: årsregnskap 2017 vs 2016

Cash halved-plus

approved 2018-04-23; registry 2018-05-08; journal 2018 319291

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ADVOKATFIRMAET KOPSTAD AS. Revenue 6.49m NOK → 6.80m NOK (+4.8%). Equity 938.0k NOK → 675.6k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: equity eroded; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
6.49m NOK 6.80m NOK
+4.8%
Operating result
n/m +969.6k NOK
—
Net result
n/m +737.6k NOK
—
Equity
938.0k NOK 675.6k NOK
-28.0%
Cash
357.1k NOK 58.8k NOK
-83.5%
Total assets
2.47m NOK 3.26m NOK
+31.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.49m NOK to 6.80m NOK (+4.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.41m NOK → 4.64m NOK (83% → 68% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 938.0k NOK → 675.6k NOK (equity ratio 38.0% → 20.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 357.1k NOK → 58.8k NOK (-83.5% YoY). Calculated