FirmaIQ
Org.nr 879 943 132 2014 → 2015 Year-over-year analysis

ADVOKAT NIELS - CHRISTIAN HOLM AS: årsregnskap 2015 vs 2014

Shrank 7% on revenue, stronger earnings

approved 2016-06-30; registry 2016-07-13; journal 2016 671492

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADVOKAT NIELS - CHRISTIAN HOLM AS. Revenue 690.0k NOK → 644.8k NOK (-6.6%). Net result +7 244 NOK → +30.4k NOK. Equity 70.7k NOK → 5.10m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
690.0k NOK 644.8k NOK
-6.6%
Operating result
n/m +26.3k NOK
—
Net result
+7 244 NOK +30.4k NOK
+320.1%
Equity
70.7k NOK 5.10m NOK
+7119.7%
Cash
126.8k NOK 115.2k NOK
-9.1%
Total assets
626.5k NOK 762.9k NOK
+21.8%

What improved

  • ↑

    Net result improved

    Net result +7 244 NOK → +30.4k NOK (net margin 1.0% → 4.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 70.7k NOK → 5.10m NOK (equity ratio 11.3% → 668.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 416.6k NOK → 384.8k NOK (60% → 60% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 690.0k NOK to 644.8k NOK (-6.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 126.8k NOK → 115.2k NOK (-9.1% YoY). Calculated