FirmaIQ
Org.nr 997 059 832 2015 → 2016 Year-over-year analysis

ADVOKAT-CONSULT AS: årsregnskap 2016 vs 2015

Shrank 26% on revenue

approved 2017-06-14; registry 2017-06-26; journal 2017 532691

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ADVOKAT-CONSULT AS. Revenue 2.19m NOK → 1.61m NOK (-26.2%). Equity 799.4k NOK → 909.4k NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.19m NOK 1.61m NOK
-26.2%
Equity
799.4k NOK 909.4k NOK
+13.8%
Cash
171.6k NOK 220.1k NOK
+28.3%
Total assets
1.92m NOK 1.81m NOK
-5.7%

What improved

  • ↑

    Equity strengthened

    Book equity 799.4k NOK → 909.4k NOK (equity ratio 41.6% → 50.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 171.6k NOK → 220.1k NOK (+28.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.86× → 1.74×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.19m NOK to 1.61m NOK (-26.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.23m NOK → 1.78m NOK (56% → 111% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad -30.2k NOK → 39.0k NOK (+229.0% YoY). Calculated