Org.nr 995 330 865 2014 → 2015 Year-over-year analysis

ADVOKAT SISSEL KNUTSEN HEGDAL AS: årsregnskap 2015 vs 2014

Grew 32% on revenue, stronger earnings

approved 2016-04-01; registry 2016-04-23; journal 2016 385966

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADVOKAT SISSEL KNUTSEN HEGDAL AS. Revenue 363.9k NOK → 480.9k NOK (+32.1%). Net result +2 015 NOK → +13.7k NOK. Equity -107.2k NOK → -93.5k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKAT SISSEL KNUTSEN HEGDAL AS.

Scorecard

Revenue
363.9k NOK 480.9k NOK
+32.1%
Operating result
+45.4k NOK +33.5k NOK
-26.2%
Net result
+2 015 NOK +13.7k NOK
+582.3%
Equity
-107.2k NOK -93.5k NOK
+12.8%
Cash
n/m 9 695 NOK
—
Total assets
149.0k NOK 151.1k NOK
+1.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 363.9k NOK to 480.9k NOK (+32.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +2 015 NOK → +13.7k NOK (net margin 0.6% → 2.9%). Calculated

  • ↑

    Equity strengthened

    Book equity -107.2k NOK → -93.5k NOK (equity ratio -71.9% → -61.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +45.4k NOK → +33.5k NOK (op. margin 12.5% → 7.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7 NOK → 173.4k NOK (0% → 36% of revenue). Calculated