Org.nr 915 625 606 2015 → 2016 Year-over-year analysis

ADVOKAT HAUKEN AS: årsregnskap 2016 vs 2015

Grew 124244% on revenue, slipped into loss

approved 2017-06-15; registry 2017-07-11; journal 2017 653400

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADVOKAT HAUKEN AS. Revenue 1 461 NOK → 1.82m NOK (+124243.6%). Net result +456.2k NOK → -80.3k NOK. Equity 475.3k NOK → 395.0k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKAT HAUKEN AS.

Scorecard

Revenue
1 461 NOK 1.82m NOK
+124243.6%
Operating result
+656.0k NOK -89.1k NOK
-113.6%
Net result
+456.2k NOK -80.3k NOK
-117.6%
Equity
475.3k NOK 395.0k NOK
-16.9%
Cash
81.8k NOK 105.9k NOK
+29.5%
Total assets
823.9k NOK 710.4k NOK
-13.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 461 NOK to 1.82m NOK (+124243.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 81.8k NOK → 105.9k NOK (+29.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +656.0k NOK → -89.1k NOK (op. margin 44900.9% → -4.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 456.2k NOK profit to a loss of 80.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 475.3k NOK → 395.0k NOK (equity ratio 57.7% → 55.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4 457 NOK → 570.3k NOK (305% → 31% of revenue). Calculated