Org.nr 815 371 232 2015 → 2016 Year-over-year analysis

ADVOKAT GUNN-MARI KJØLBERG AS: årsregnskap 2016 vs 2015

Grew 82706% on revenue

approved 2017-04-04; registry 2017-04-19; journal 2017 275965

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADVOKAT GUNN-MARI KJØLBERG AS. Revenue 2 075 NOK → 1.72m NOK (+82705.7%). Net result +266.9k NOK → +301.5k NOK. Equity 83.7k NOK → 135.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKAT GUNN-MARI KJØLBERG AS.

Scorecard

Revenue
2 075 NOK 1.72m NOK
+82705.7%
Operating result
+363.6k NOK +388.8k NOK
+6.9%
Net result
+266.9k NOK +301.5k NOK
+13.0%
Equity
83.7k NOK 135.2k NOK
+61.5%
Cash
599.7k NOK 382.7k NOK
-36.2%
Total assets
804.6k NOK 741.9k NOK
-7.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 075 NOK to 1.72m NOK (+82705.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +363.6k NOK → +388.8k NOK (op. margin 17521.2% → 22.6%). Calculated

  • ↑

    Net result improved

    Net result +266.9k NOK → +301.5k NOK (net margin 12861.3% → 17.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 83.7k NOK → 135.2k NOK (equity ratio 10.4% → 18.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 599.7k NOK → 382.7k NOK (-36.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 244 NOK → 3.88m NOK (60% → 226% of revenue). Calculated