FirmaIQ
Org.nr 879 943 132 2015 → 2016 Year-over-year analysis

ADVOKAT NIELS - CHRISTIAN HOLM AS: årsregnskap 2016 vs 2015

Shrank 11% on revenue, weaker earnings

approved 2017-05-24; registry 2017-06-15; journal 2017 457119

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ADVOKAT NIELS - CHRISTIAN HOLM AS. Revenue 644.8k NOK → 575.5k NOK (-10.7%). Net result +30.4k NOK → +11.5k NOK. Equity 5.10m NOK → 112.5k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
644.8k NOK 575.5k NOK
-10.7%
Operating result
+26.3k NOK +15.0k NOK
-42.9%
Net result
+30.4k NOK +11.5k NOK
-62.4%
Equity
5.10m NOK 112.5k NOK
-97.8%
Cash
115.2k NOK 151.7k NOK
+31.7%
Total assets
762.9k NOK 686.2k NOK
-10.0%

What improved

  • ↑

    Cash rose

    Bank deposits 115.2k NOK → 151.7k NOK (+31.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 384.8k NOK → 345.8k NOK (60% → 60% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 644.8k NOK to 575.5k NOK (-10.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +26.3k NOK → +15.0k NOK (op. margin 4.1% → 2.6%). Calculated

  • ↓

    Net result weakened

    Net result +30.4k NOK → +11.5k NOK (net margin 4.7% → 2.0%). Calculated

  • ↓

    Equity eroded

    Book equity 5.10m NOK → 112.5k NOK (equity ratio 668.7% → 16.4%). Calculated