Org.nr 916 553 404 2016 → 2017 Year-over-year analysis

ADVOKATKONTORET 101 AS: årsregnskap 2017 vs 2016

Grew 450% on revenue, cash halved-plus

approved 2018-04-23; registry 2018-05-03; journal 2018 296065

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ADVOKATKONTORET 101 AS. Revenue 136.0k NOK → 748.5k NOK (+450.5%). Equity 219.3k NOK → 616.4k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell; current ratio dropped below 1×.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADVOKATKONTORET 101 AS.

Scorecard

Revenue
136.0k NOK 748.5k NOK
+450.5%
Equity
219.3k NOK 616.4k NOK
+181.0%
Cash
731.3k NOK 95.0k NOK
-87.0%
Total assets
865.2k NOK 493.4k NOK
-43.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 136.0k NOK to 748.5k NOK (+450.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 219.3k NOK → 616.4k NOK (equity ratio 25.3% → 124.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 731.3k NOK → 95.0k NOK (-87.0% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.32× → 0.54× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 439 NOK → 545.2k NOK (3% → 73% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 67.3k NOK → 162.3k NOK (+141.2% YoY). Calculated