FirmaIQ
Org.nr 995 330 865 2015 → 2016 Year-over-year analysis

ADVOKAT SISSEL KNUTSEN HEGDAL AS: årsregnskap 2016 vs 2015

Grew 48% on revenue, stronger earnings

approved 2017-04-25; registry 2017-05-20; journal 2017 329177

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ADVOKAT SISSEL KNUTSEN HEGDAL AS. Revenue 480.9k NOK → 713.7k NOK (+48.4%). Net result +13.7k NOK → +24.9k NOK. Equity -93.5k NOK → -68.5k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
480.9k NOK 713.7k NOK
+48.4%
Operating result
+33.5k NOK +43.2k NOK
+29.0%
Net result
+13.7k NOK +24.9k NOK
+81.5%
Equity
-93.5k NOK -68.5k NOK
+26.7%
Cash
9 695 NOK 15.4k NOK
+58.8%
Total assets
151.1k NOK 215.2k NOK
+42.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 480.9k NOK to 713.7k NOK (+48.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +33.5k NOK → +43.2k NOK (op. margin 7.0% → 6.1%). Calculated

  • ↑

    Net result improved

    Net result +13.7k NOK → +24.9k NOK (net margin 2.9% → 3.5%). Calculated

  • ↑

    Equity strengthened

    Book equity -93.5k NOK → -68.5k NOK (equity ratio -61.9% → -31.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 9 695 NOK → 15.4k NOK (+58.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 173.4k NOK → 290.2k NOK (36% → 41% of revenue). Calculated