Org.nr 988 988 065 2014 → 2015 Year-over-year analysis

ADVOKAT LEIRVÅG AS: årsregnskap 2015 vs 2014

A steady year on the published lines

approved 2016-04-25; registry 2016-05-04; journal 2016 401246

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADVOKAT LEIRVÅG AS. Revenue 2.16m NOK → 2.20m NOK (+1.8%). Net result +759.1k NOK → +843.3k NOK. Equity 885.5k NOK → 728.8k NOK.

On the constructive side: revenue rose; net result improved; payroll decreased. Pressures included: equity eroded; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.16m NOK 2.20m NOK
+1.8%
Operating result
n/m +1.17m NOK
—
Net result
+759.1k NOK +843.3k NOK
+11.1%
Equity
885.5k NOK 728.8k NOK
-17.7%
Cash
722.8k NOK 410.2k NOK
-43.2%
Total assets
1.84m NOK 2.25m NOK
+22.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.16m NOK to 2.20m NOK (+1.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +759.1k NOK → +843.3k NOK (net margin 35.2% → 38.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 710.4k NOK → 590.6k NOK (33% → 27% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 885.5k NOK → 728.8k NOK (equity ratio 48.1% → 32.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 722.8k NOK → 410.2k NOK (-43.2% YoY). Calculated