Org.nr 997 930 169 2015 → 2016 Year-over-year analysis

ADVOKAT OLE HÅKON ELLINGSEN AS: årsregnskap 2016 vs 2015

A steady year on the published lines

approved 2017-04-05; registry 2017-07-15; journal 2017 688038

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADVOKAT OLE HÅKON ELLINGSEN AS. Revenue 2.63m NOK → 2.53m NOK (-3.6%). Equity 62.7k NOK → 8.21m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Net tougher year on the published lines.

Scorecard

Revenue
2.63m NOK 2.53m NOK
-3.6%
Net result
n/m +744.5k NOK
—
Equity
62.7k NOK 8.21m NOK
+12997.5%
Cash
787.9k NOK 565.5k NOK
-28.2%
Total assets
1.53m NOK 1.43m NOK
-6.6%

What improved

  • ↑

    Equity strengthened

    Book equity 62.7k NOK → 8.21m NOK (equity ratio 4.1% → 573.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.63m NOK to 2.53m NOK (-3.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 787.9k NOK → 565.5k NOK (-28.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.03m NOK → 1.05m NOK (39% → 41% of revenue). Calculated