Org.nr 889 169 222 2014 → 2015 Year-over-year analysis

ADVOKAT METTE SKOKLEFALD AS: årsregnskap 2015 vs 2014

Grew 7% on revenue, stronger earnings

approved 2016-04-15; registry 2016-07-02; journal 2016 612909

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADVOKAT METTE SKOKLEFALD AS. Revenue 2.75m NOK → 2.93m NOK (+6.5%). Net result +286.0k NOK → +466.8k NOK. Equity 1.55m NOK → 2.02m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADVOKAT METTE SKOKLEFALD AS.

Scorecard

Revenue
2.75m NOK 2.93m NOK
+6.5%
Operating result
+358.3k NOK +616.1k NOK
+71.9%
Net result
+286.0k NOK +466.8k NOK
+63.2%
Equity
1.55m NOK 2.02m NOK
+30.1%
Cash
1.29m NOK 1.84m NOK
+42.0%
Total assets
2.06m NOK 2.54m NOK
+23.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.75m NOK to 2.93m NOK (+6.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +358.3k NOK → +616.1k NOK (op. margin 13.0% → 21.0%). Calculated

  • ↑

    Net result improved

    Net result +286.0k NOK → +466.8k NOK (net margin 10.4% → 15.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.55m NOK → 2.02m NOK (equity ratio 75.4% → 79.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.29m NOK → 1.84m NOK (+42.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.49m NOK → 4.48m NOK (54% → 153% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 63.4k NOK → 33.3k NOK (-47.5% YoY). Calculated