Org.nr 988 038 687 2014 → 2015 Year-over-year analysis

ADVOKAT DAG RØED AS: årsregnskap 2015 vs 2014

Stronger earnings

approved 2016-03-08; registry 2016-04-04; journal 2016 347549

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADVOKAT DAG RØED AS. Revenue 1.48m NOK → 1.53m NOK (+3.8%). Net result +76.8k NOK → +227.5k NOK. Equity 641.7k NOK → 869.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADVOKAT DAG RØED AS.

Scorecard

Revenue
1.48m NOK 1.53m NOK
+3.8%
Operating result
+86.3k NOK +300.9k NOK
+248.7%
Net result
+76.8k NOK +227.5k NOK
+196.3%
Equity
641.7k NOK 869.2k NOK
+35.4%
Cash
862.9k NOK 934.6k NOK
+8.3%
Total assets
929.4k NOK 218.8k NOK
-76.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.48m NOK to 1.53m NOK (+3.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +86.3k NOK → +300.9k NOK (op. margin 5.9% → 19.7%). Calculated

  • ↑

    Net result improved

    Net result +76.8k NOK → +227.5k NOK (net margin 5.2% → 14.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 641.7k NOK → 869.2k NOK (equity ratio 69.0% → 397.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 862.9k NOK → 934.6k NOK (+8.3% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.33× → 0.64× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 793.1k NOK → 886.5k NOK (+11.8% YoY). Calculated