Org.nr 991 647 449 2013 → 2014 Year-over-year analysis

ADVOKAT JAN ERIK MARDAL AS: årsregnskap 2014 vs 2013

Mixed movements in the accounts

approved 2015-04-30; registry 2015-08-29; journal 2015 757704

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ADVOKAT JAN ERIK MARDAL AS. Revenue 2.25m NOK → 2.19m NOK (-2.7%).

Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Net tougher year on the published lines.

Scorecard

Revenue
2.25m NOK 2.19m NOK
-2.7%
Operating result
+396.5k NOK +232.1k NOK
-41.5%
Net result
+299.3k NOK n/m
—
Cash
436.9k NOK n/m
—

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.25m NOK to 2.19m NOK (-2.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +396.5k NOK → +232.1k NOK (op. margin 17.6% → 10.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 719.6k NOK → 828.3k NOK (32% → 38% of revenue). Calculated