Org.nr 989 580 477 2014 → 2015 Year-over-year analysis

ADVOKAT KJETIL H. NILSEN AS: årsregnskap 2015 vs 2014

Mixed movements in the accounts

approved 2016-04-29; registry 2016-05-09; journal 2016 408965

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADVOKAT KJETIL H. NILSEN AS. Revenue 2.22m NOK → 2.24m NOK (+0.9%). Equity 679.5k NOK → 11.52m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADVOKAT KJETIL H. NILSEN AS.

Scorecard

Revenue
2.22m NOK 2.24m NOK
+0.9%
Operating result
n/m -213.5k NOK
—
Equity
679.5k NOK 11.52m NOK
+1595.2%
Cash
636.4k NOK 435.1k NOK
-31.6%
Total assets
997.7k NOK 937.0k NOK
-6.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.22m NOK to 2.24m NOK (+0.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 679.5k NOK → 11.52m NOK (equity ratio 68.1% → 1229.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.50m NOK → 1 NOK (67% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 636.4k NOK → 435.1k NOK (-31.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 26.3k NOK → 16.1k NOK (-38.6% YoY). Calculated