Org.nr 992 404 604 2016 → 2017 Year-over-year analysis

ADVOKATHUSET HORTEN AS: årsregnskap 2017 vs 2016

Mixed movements in the accounts

approved 2018-01-18; registry 2018-01-22; journal 2018 202119

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ADVOKATHUSET HORTEN AS. Revenue 5.05m NOK → 5.13m NOK (+1.6%). Equity 1.20m NOK → 1.20m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKATHUSET HORTEN AS.

Scorecard

Revenue
5.05m NOK 5.13m NOK
+1.6%
Operating result
+1.56m NOK +1.65m NOK
+6.0%
Equity
1.20m NOK 1.20m NOK
+0.0%
Cash
1.70m NOK 1.79m NOK
+5.3%
Total assets
3.24m NOK 3.27m NOK
+0.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.05m NOK to 5.13m NOK (+1.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.56m NOK → +1.65m NOK (op. margin 30.8% → 32.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.70m NOK → 1.79m NOK (+5.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.53m NOK → 2.56m NOK (50% → 50% of revenue). Calculated