FirmaIQ
Org.nr 994 891 626 2013 → 2014 Year-over-year analysis

ADVOKAT CHRISTIAN WEFLING AS: årsregnskap 2014 vs 2013

Shrank 14% on revenue

approved 2015-04-22; registry 2015-05-04; journal 2015 377499

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ADVOKAT CHRISTIAN WEFLING AS. Revenue 2.70m NOK → 2.32m NOK (-14.3%). Net result +391.4k NOK → +447.7k NOK. Equity 113.0k NOK → 160.7k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.70m NOK 2.32m NOK
-14.3%
Operating result
+537.1k NOK +610.6k NOK
+13.7%
Net result
+391.4k NOK +447.7k NOK
+14.4%
Equity
113.0k NOK 160.7k NOK
+42.3%
Cash
637.3k NOK 630.2k NOK
-1.1%
Total assets
1.29m NOK 1.09m NOK
-16.0%

What improved

  • ↑

    Operating result improved

    Operating result +537.1k NOK → +610.6k NOK (op. margin 19.9% → 26.4%). Calculated

  • ↑

    Net result improved

    Net result +391.4k NOK → +447.7k NOK (net margin 14.5% → 19.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 113.0k NOK → 160.7k NOK (equity ratio 8.7% → 14.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.70m NOK to 2.32m NOK (-14.3% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 637.3k NOK → 630.2k NOK (-1.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.37m NOK → 4.97m NOK (51% → 215% of revenue). Calculated