FirmaIQ
Org.nr 989 523 716 2016 → 2017 Year-over-year analysis

ADVOKATFIRMAET MIDTHJELL AS: årsregnskap 2017 vs 2016

A steady year on the published lines

approved 2018-04-26; registry 2018-05-07; journal 2018 308908

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ADVOKATFIRMAET MIDTHJELL AS. Revenue 10.41m NOK → 10.15m NOK (-2.5%). Net result +5.26m NOK → +5.03m NOK. Equity 30.41m NOK → 35.44m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
10.41m NOK 10.15m NOK
-2.5%
Operating result
+6.86m NOK +6.42m NOK
-6.4%
Net result
+5.26m NOK +5.03m NOK
-4.4%
Equity
30.41m NOK 35.44m NOK
+16.5%
Cash
31.60m NOK 35.21m NOK
+11.4%
Total assets
32.83m NOK 37.84m NOK
+15.3%

What improved

  • ↑

    Equity strengthened

    Book equity 30.41m NOK → 35.44m NOK (equity ratio 92.6% → 93.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 31.60m NOK → 35.21m NOK (+11.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.41m NOK to 10.15m NOK (-2.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +6.86m NOK → +6.42m NOK (op. margin 65.8% → 63.2%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.66m NOK → 1.83m NOK (16% → 18% of revenue). Calculated