Org.nr 988 843 725 2014 → 2015 Year-over-year analysis

ADVOKAT BERGESEN AS: årsregnskap 2015 vs 2014

Shrank 21% on revenue

approved 2016-04-30; registry 2016-08-22; journal 2016 841353

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADVOKAT BERGESEN AS. Revenue 2.79m NOK → 2.20m NOK (-21.0%). Equity 4.27m NOK → 4.14m NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADVOKAT BERGESEN AS.

At a glance

Revenue

2.79m NOK 2.20m NOK

-21.0%

Net result

n/m -125.7k NOK

—

Equity

4.27m NOK 4.14m NOK

-2.9%

Cash

45.2k NOK 43.9k NOK

-2.9%

Total assets

6.17m NOK 6.19m NOK

+0.3%

↓
Revenue fell

Operating income / revenue moved from 2.79m NOK to 2.20m NOK (-21.0% YoY). Calculated
↓
Equity eroded

Book equity 4.27m NOK → 4.14m NOK (equity ratio 69.2% → 67.0%). Calculated
↓
Cash fell

Bank deposits 45.2k NOK → 43.9k NOK (-2.9% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 1 135 NOK → 1.21m NOK (0% → 55% of revenue). Calculated
↓
COGS moved

COGS / varekostnad 87.9k NOK → 237.4k NOK (+170.2% YoY). Calculated

·
Book investments changed

Investment / intangible book value 65.5k NOK → 15.5k NOK. Reported fact