FirmaIQ
Org.nr 954 975 290 2016 → 2017 Year-over-year analysis

ADVOKATFIRMAET OSCAR IHLEBÆK AS: årsregnskap 2017 vs 2016

Shrank 13% on revenue

approved 2018-04-10; registry 2018-05-07; journal 2018 304393

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ADVOKATFIRMAET OSCAR IHLEBÆK AS. Revenue 8.50m NOK → 7.36m NOK (-13.4%). Equity 18.60m NOK → 20.49m 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
8.50m NOK 7.36m NOK
-13.4%
Operating result
+3.41m NOK +2.20m NOK
-35.4%
Equity
18.60m NOK 20.49m NOK
+10.2%
Cash
17.51m NOK 19.06m NOK
+8.9%
Total assets
20.90m NOK 22.76m NOK
+8.9%

What improved

  • ↑

    Equity strengthened

    Book equity 18.60m NOK → 20.49m NOK (equity ratio 89.0% → 90.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 17.51m NOK → 19.06m NOK (+8.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.50m NOK to 7.36m NOK (-13.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.41m NOK → +2.20m NOK (op. margin 40.1% → 29.9%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3.25m NOK → 3.33m NOK (38% → 45% of revenue). Calculated