FirmaIQ
Org.nr 997 066 766 2014 → 2015 Year-over-year analysis

ADVOKAT KJELL MYRLAND AS: årsregnskap 2015 vs 2014

Grew 14% on revenue

approved 2016-04-28; registry 2016-05-25; journal 2016 442629

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADVOKAT KJELL MYRLAND AS. Revenue 3.19m NOK → 3.62m NOK (+13.7%). Equity 39.6k NOK → 2.50m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; current ratio dropped below 1×.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
3.19m NOK 3.62m NOK
+13.7%
Operating result
+249.4k NOK +18.0k NOK
-92.8%
Equity
39.6k NOK 2.50m NOK
+6209.8%
Cash
401.7k NOK 713.3k NOK
+77.6%
Total assets
65.8k NOK 1.46m NOK
+2117.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.19m NOK to 3.62m NOK (+13.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 39.6k NOK → 2.50m NOK (equity ratio 60.2% → 171.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 401.7k NOK → 713.3k NOK (+77.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.40m NOK → 1.25m NOK (44% → 35% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +249.4k NOK → +18.0k NOK (op. margin 7.8% → 0.5%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.16× → 0.43× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated