Org.nr 988 603 627 2014 → 2015 Year-over-year analysis

ADVOKAT MADS TORRISSEN AS: årsregnskap 2015 vs 2014

A steady year on the published lines

approved 2016-04-26; registry 2016-05-02; journal 2016 399238

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADVOKAT MADS TORRISSEN AS. Revenue 876.4k NOK → 839.2k NOK (-4.2%). Net result +16.5k NOK → +14.9k NOK. Equity 336.2k NOK → 351.1k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
876.4k NOK 839.2k NOK
-4.2%
Operating result
+15.4k NOK +8 449 NOK
-45.1%
Net result
+16.5k NOK +14.9k NOK
-9.2%
Equity
336.2k NOK 351.1k NOK
+4.4%
Cash
95.2k NOK 114.5k NOK
+20.2%
Total assets
652.2k NOK 108.1k NOK
-83.4%

What improved

  • ↑

    Equity strengthened

    Book equity 336.2k NOK → 351.1k NOK (equity ratio 51.5% → 324.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 95.2k NOK → 114.5k NOK (+20.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 318.8k NOK → 295.2k NOK (36% → 35% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 876.4k NOK to 839.2k NOK (-4.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +15.4k NOK → +8 449 NOK (op. margin 1.8% → 1.0%). Calculated

  • ↓

    Net result weakened

    Net result +16.5k NOK → +14.9k NOK (net margin 1.9% → 1.8%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.06× → 0.14× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated