Org.nr 999 611 796 2014 → 2015 Year-over-year analysis

ADVOKAT SIGRID BROCH AS: årsregnskap 2015 vs 2014

Shrank 84% on revenue, stronger earnings, cash halved-plus

approved 2016-04-29; registry 2016-05-10; journal 2016 415105

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADVOKAT SIGRID BROCH AS. Revenue 593.3k NOK → 93.3k NOK (-84.3%). Net result -299.8k NOK → -225.6k NOK. Equity 363.5k NOK → 137.8k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
593.3k NOK 93.3k NOK
-84.3%
Operating result
-298.6k NOK +226.8k NOK
+175.9%
Net result
-299.8k NOK -225.6k NOK
+24.7%
Equity
363.5k NOK 137.8k NOK
-62.1%
Cash
212.6k NOK 102.4k NOK
-51.9%
Total assets
470.0k NOK 184.9k NOK
-60.6%

What improved

  • ↑

    Operating result improved

    Operating result -298.6k NOK → +226.8k NOK (op. margin -50.3% → 243.0%). Calculated

  • ↑

    Net result improved

    Net result -299.8k NOK → -225.6k NOK (net margin -50.5% → -241.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 588.6k NOK → 110.9k NOK (99% → 119% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 593.3k NOK to 93.3k NOK (-84.3% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 363.5k NOK → 137.8k NOK (equity ratio 77.3% → 74.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 212.6k NOK → 102.4k NOK (-51.9% YoY). Calculated