Org.nr 911 726 092 2014 → 2015 Year-over-year analysis

ADVOKAT SIGNE BLEKASTAD AS: årsregnskap 2015 vs 2014

Grew 240% on revenue, weaker earnings

approved 2016-04-22; registry 2016-05-09; journal 2016 409049

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADVOKAT SIGNE BLEKASTAD AS. Revenue 323.1k NOK → 1.10m NOK (+239.6%). Net result -17.4k NOK → -191.4k NOK. Equity 263.8k NOK → 72.4k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

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

Scorecard

Revenue
323.1k NOK 1.10m NOK
+239.6%
Operating result
-20.7k NOK -252.5k NOK
-1121.3%
Net result
-17.4k NOK -191.4k NOK
-1002.1%
Equity
263.8k NOK 72.4k NOK
-72.6%
Cash
56.3k NOK 53.0k NOK
-5.8%
Total assets
606.3k NOK 510.7k NOK
-15.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 323.1k NOK to 1.10m NOK (+239.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -20.7k NOK → -252.5k NOK (op. margin -6.4% → -23.0%). Calculated

  • ↓

    Net result weakened

    Net result -17.4k NOK → -191.4k NOK (net margin -5.4% → -17.4%). Calculated

  • ↓

    Equity eroded

    Book equity 263.8k NOK → 72.4k NOK (equity ratio 43.5% → 14.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 56.3k NOK → 53.0k NOK (-5.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 950.2k NOK → 990.9k NOK (294% → 90% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 4 280 NOK → -5 874 NOK (-237.2% YoY). Calculated