Org.nr 988 306 533 2015 → 2016 Year-over-year analysis

ADVOKAT HANNE LILLEBY AS: årsregnskap 2016 vs 2015

Shrank 100% on revenue, weaker earnings

approved 2017-04-28; registry 2017-05-27; journal 2017 348826

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADVOKAT HANNE LILLEBY AS. Revenue 813.07m NOK → 2.35m NOK (-99.7%). Net result +567.9k NOK → +74.3k NOK. Equity 1.83m NOK → 2.30m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADVOKAT HANNE LILLEBY AS.

Scorecard

Revenue
813.07m NOK 2.35m NOK
-99.7%
Operating result
+764.8k NOK +384.0k NOK
-49.8%
Net result
+567.9k NOK +74.3k NOK
-86.9%
Equity
1.83m NOK 2.30m NOK
+26.0%
Cash
787.5k NOK 637.3k NOK
-19.1%
Total assets
3.09m NOK 4.19m NOK
+35.8%

What improved

  • ↑

    Equity strengthened

    Book equity 1.83m NOK → 2.30m NOK (equity ratio 59.2% → 54.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 813.07m NOK to 2.35m NOK (-99.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +764.8k NOK → +384.0k NOK (op. margin 0.1% → 16.4%). Calculated

  • ↓

    Net result weakened

    Net result +567.9k NOK → +74.3k NOK (net margin 0.1% → 3.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 787.5k NOK → 637.3k NOK (-19.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 767.4k NOK → 777.3k NOK (0% → 33% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1 002 NOK → 1.83m NOK. Reported fact