Org.nr 992 606 045 2014 → 2015 Year-over-year analysis

ADVOKAT CAMILLA HAGEN AS: årsregnskap 2015 vs 2014

Grew 6592% on revenue, cash halved-plus

approved 2016-04-28; registry 2016-07-12; journal 2016 665312

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADVOKAT CAMILLA HAGEN AS. Revenue 49.2k NOK → 3.29m NOK (+6592.1%). Equity 105.6k NOK → 233.6k NOK.

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

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for ADVOKAT CAMILLA HAGEN AS.

Scorecard

Revenue
49.2k NOK 3.29m NOK
+6592.1%
Equity
105.6k NOK 233.6k NOK
+121.1%
Cash
726.5k NOK 184.6k NOK
-74.6%
Total assets
265.2k NOK 2.37m NOK
+792.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 49.2k NOK to 3.29m NOK (+6592.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 105.6k NOK → 233.6k NOK (equity ratio 39.8% → 9.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 726.5k NOK → 184.6k NOK (-74.6% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 6.37× → 0.99× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 9.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 1.70m NOK → 2.23m NOK (3452% → 68% of revenue). Calculated