Org.nr 996 440 869 2016 → 2017 Year-over-year analysis

ADVOKATFIRMAET RØSEID, TØNSBERG & KARLSTAD AS: årsregnskap 2017 vs 2016

Grew 15% on revenue, stronger earnings

approved 2018-04-27; registry 2018-05-08; journal 2018 313627

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ADVOKATFIRMAET RØSEID, TØNSBERG & KARLSTAD AS. Revenue 8.21m NOK → 9.48m NOK (+15.5%). Net result +1.21m NOK → +5.86m NOK. Equity 1.02m NOK → 1.58m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKATFIRMAET RØSEID, TØNSBERG & KARLSTAD AS.

Scorecard

Revenue
8.21m NOK 9.48m NOK
+15.5%
Operating result
+1 639 NOK +1.13m NOK
+68835.3%
Net result
+1.21m NOK +5.86m NOK
+385.1%
Equity
1.02m NOK 1.58m NOK
+55.0%
Cash
50.4k NOK 898.2k NOK
+1683.1%
Total assets
3.91m NOK 4.00m NOK
+2.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.21m NOK to 9.48m NOK (+15.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 639 NOK → +1.13m NOK (op. margin 0.0% → 11.9%). Calculated

  • ↑

    Net result improved

    Net result +1.21m NOK → +5.86m NOK (net margin 14.7% → 61.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.02m NOK → 1.58m NOK (equity ratio 26.0% → 39.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 50.4k NOK → 898.2k NOK (+1683.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.68m NOK → 6.24m NOK (57% → 66% of revenue). Calculated