Org.nr 992 149 248 2014 → 2015 Year-over-year analysis

ADVOKAT AS: årsregnskap 2015 vs 2014

Shrank 20% on revenue, stronger earnings

approved 2016-04-19; registry 2016-04-23; journal 2016 386348

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADVOKAT AS. Revenue 766.6k NOK → 611.1k NOK (-20.3%). Net result +283.50m NOK → +375.81m NOK. Equity 2.22m NOK → 2.59m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
766.6k NOK 611.1k NOK
-20.3%
Operating result
+349.7k NOK +470.7k NOK
+34.6%
Net result
+283.50m NOK +375.81m NOK
+32.6%
Equity
2.22m NOK 2.59m NOK
+16.9%
Cash
2.18m NOK 2.53m NOK
+16.0%
Total assets
2.50m NOK 2.88m NOK
+15.0%

What improved

  • ↑

    Operating result improved

    Operating result +349.7k NOK → +470.7k NOK (op. margin 45.6% → 77.0%). Calculated

  • ↑

    Net result improved

    Net result +283.50m NOK → +375.81m NOK (net margin 36982.1% → 61496.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.22m NOK → 2.59m NOK (equity ratio 88.6% → 90.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.18m NOK → 2.53m NOK (+16.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 257.7k NOK → 27.1k NOK (34% → 4% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 766.6k NOK to 611.1k NOK (-20.3% YoY). Calculated