Org.nr 988 306 533 2014 → 2015 Year-over-year analysis

ADVOKAT HANNE LILLEBY AS: årsregnskap 2015 vs 2014

Grew 40584% on revenue

approved 2016-04-30; registry 2016-06-16; journal 2016 525661

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADVOKAT HANNE LILLEBY AS. Revenue 2.00m NOK → 813.07m NOK (+40583.5%). Net result +641.0k NOK → +567.9k NOK. Equity 1.26m NOK → 1.83m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.00m NOK 813.07m NOK
+40583.5%
Operating result
+874.1k NOK +764.8k NOK
-12.5%
Net result
+641.0k NOK +567.9k NOK
-11.4%
Equity
1.26m NOK 1.83m NOK
+45.1%
Cash
1.57m NOK 787.5k NOK
-49.7%
Total assets
2.13m NOK 3.09m NOK
+44.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.00m NOK to 813.07m NOK (+40583.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.26m NOK → 1.83m NOK (equity ratio 59.0% → 59.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 855.1k NOK → 767.4k NOK (43% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +874.1k NOK → +764.8k NOK (op. margin 43.7% → 0.1%). Calculated

  • ↓

    Net result weakened

    Net result +641.0k NOK → +567.9k NOK (net margin 32.1% → 0.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.57m NOK → 787.5k NOK (-49.7% YoY). Calculated