Org.nr 914 552 273 2016 → 2017 Year-over-year analysis

ADVOKATFIRMAET TRUBER AS: årsregnskap 2017 vs 2016

Cash halved-plus

approved 2018-01-17; registry 2018-02-24; journal 2018 211915

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ADVOKATFIRMAET TRUBER AS. Revenue 2.24m NOK → 2.19m NOK (-2.3%). Equity 722.7k NOK → 968.8k NOK.

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

Net tougher year on the published lines.

At a glance

Revenue

2.24m NOK 2.19m NOK

-2.3%

Operating result

+820.5k NOK +1 114 NOK

-99.9%

Net result

n/m +846.1k NOK

—

Equity

722.7k NOK 968.8k NOK

+34.0%

Cash

873.3k NOK 65.2k NOK

-92.5%

Total assets

1.17m NOK 1.45m NOK

+24.2%

↑
Equity strengthened

Book equity 722.7k NOK → 968.8k NOK (equity ratio 62.0% → 66.9%). Calculated

↓
Revenue fell

Operating income / revenue moved from 2.24m NOK to 2.19m NOK (-2.3% YoY). Calculated
↓
Operating result weakened

Operating result +820.5k NOK → +1 114 NOK (op. margin 36.6% → 0.1%). Calculated
↓
Cash fell

Bank deposits 873.3k NOK → 65.2k NOK (-92.5% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 186.1k NOK → 773.0k NOK (8% → 35% of revenue). Calculated
↓
COGS moved

COGS / varekostnad 2 430 NOK → 37.0k NOK (+1422.6% YoY). Calculated