Org.nr 994 321 358 2016 → 2017 Year-over-year analysis

ADVOKATFIRMAET MONCLAIR AS: årsregnskap 2017 vs 2016

Shrank 19% on revenue

approved 2018-04-27; registry 2018-05-08; journal 2018 313156

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ADVOKATFIRMAET MONCLAIR AS. Revenue 3.92m NOK → 3.17m NOK (-19.0%). Equity 7.02m NOK → 7.58m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
3.92m NOK 3.17m NOK
-19.0%
Operating result
+1.84m NOK +1.29m NOK
-29.8%
Net result
+1.44m NOK n/m
—
Equity
7.02m NOK 7.58m NOK
+8.0%
Cash
4.35m NOK 5.30m NOK
+21.8%
Total assets
8.09m NOK 8.95m NOK
+10.6%

What improved

  • ↑

    Equity strengthened

    Book equity 7.02m NOK → 7.58m NOK (equity ratio 86.8% → 84.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.35m NOK → 5.30m NOK (+21.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.35m NOK → 1.08m NOK (35% → 34% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.92m NOK to 3.17m NOK (-19.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.84m NOK → +1.29m NOK (op. margin 47.0% → 40.8%). Calculated