Org.nr 989 972 413 2015 → 2016 Year-over-year analysis

ADVOKAT HARALD HEGGEN BRØRBY AS: årsregnskap 2016 vs 2015

Shrank 6% on revenue

approved 2017-04-28; registry 2017-06-19; journal 2017 479827

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ADVOKAT HARALD HEGGEN BRØRBY AS. Revenue 3.62m NOK → 3.42m NOK (-5.6%). Equity 492.6k NOK → 498.4k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Revenue

3.62m NOK 3.42m NOK

-5.6%

Operating result

n/m +165.66m NOK

—

Net result

n/m +915.51m NOK

—

Equity

492.6k NOK 498.4k NOK

+1.2%

Cash

1.42m NOK 2.51m NOK

+76.3%

Total assets

3.49m NOK 2.66m NOK

-23.7%

↑
Equity strengthened

Book equity 492.6k NOK → 498.4k NOK (equity ratio 14.1% → 18.7%). Calculated
↑
Cash rose

Bank deposits 1.42m NOK → 2.51m NOK (+76.3% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 3.62m NOK to 3.42m NOK (-5.6% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 1.05m NOK → 1.63m NOK (29% → 48% of revenue). Calculated
↓
COGS moved

COGS / varekostnad 147.4k NOK → 172.5k NOK (+17.0% YoY). Calculated