FirmaIQ
Org.nr 997 059 832 2013 → 2014 Year-over-year analysis

ADVOKAT-CONSULT AS: årsregnskap 2014 vs 2013

Shrank 21% on revenue

approved 2015-04-30; registry 2015-08-17; journal 2015 714000

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ADVOKAT-CONSULT AS. Revenue 5.20m NOK → 4.13m NOK (-20.6%). Equity 545.0k NOK → 767.5k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
5.20m NOK 4.13m NOK
-20.6%
Operating result
+643.9k NOK n/m
—
Equity
545.0k NOK 767.5k NOK
+40.8%
Cash
666.9k NOK 363.7k NOK
-45.5%
Total assets
3.63m NOK 2.32m NOK
-36.1%

What improved

  • ↑

    Equity strengthened

    Book equity 545.0k NOK → 767.5k NOK (equity ratio 15.0% → 33.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.20m NOK to 4.13m NOK (-20.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 666.9k NOK → 363.7k NOK (-45.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.30m NOK → 3.20m NOK (44% → 78% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 398.9k NOK → 416.2k NOK (+4.3% YoY). Calculated