Org.nr 915 407 579 2015 → 2016 Year-over-year analysis

ADVOKAT ANNELI BENDIKSEN AS: årsregnskap 2016 vs 2015

Shrank 38% on revenue, weaker earnings

approved 2017-04-27; registry 2017-05-08; journal 2017 309762

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADVOKAT ANNELI BENDIKSEN AS. Revenue 654.7k NOK → 404.3k NOK (-38.2%). Net result +324.6k NOK → +55.7k NOK. Equity 748.9k NOK → 804.6k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
654.7k NOK 404.3k NOK
-38.2%
Operating result
+448.5k NOK +91.4k NOK
-79.6%
Net result
+324.6k NOK +55.7k NOK
-82.9%
Equity
748.9k NOK 804.6k NOK
+7.4%
Cash
713.7k NOK 718.3k NOK
+0.7%
Total assets
1.40m NOK 1.51m NOK
+8.0%

What improved

  • ↑

    Equity strengthened

    Book equity 748.9k NOK → 804.6k NOK (equity ratio 53.6% → 53.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 713.7k NOK → 718.3k NOK (+0.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 654.7k NOK to 404.3k NOK (-38.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +448.5k NOK → +91.4k NOK (op. margin 68.5% → 22.6%). Calculated

  • ↓

    Net result weakened

    Net result +324.6k NOK → +55.7k NOK (net margin 49.6% → 13.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 34.8k NOK → 1.83m NOK (5% → 453% of revenue). Calculated