Org.nr 912 389 456 2013 → 2014 Year-over-year analysis

ADVOKAT STIAN HATLEBERG AS: årsregnskap 2014 vs 2013

Grew 42% on revenue, weaker earnings

approved 2015-04-17; registry 2015-08-13; journal 2015 706499

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ADVOKAT STIAN HATLEBERG AS. Revenue 418.9k NOK → 592.9k NOK (+41.5%). Net result +418.88m NOK → +480.6k NOK. Equity 123.8k NOK → 154.4k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKAT STIAN HATLEBERG AS.

Scorecard

Revenue
418.9k NOK 592.9k NOK
+41.5%
Operating result
+177.2k NOK +658.8k NOK
+271.7%
Net result
+418.88m NOK +480.6k NOK
-99.9%
Equity
123.8k NOK 154.4k NOK
+24.7%
Cash
2 226 NOK 392.4k NOK
+17527.3%
Total assets
493.7k NOK 26.9k NOK
-94.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 418.9k NOK to 592.9k NOK (+41.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +177.2k NOK → +658.8k NOK (op. margin 42.3% → 111.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 123.8k NOK → 154.4k NOK (equity ratio 25.1% → 573.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 2 226 NOK → 392.4k NOK (+17527.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 94.0k NOK → 100.0k NOK (+6 000 NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result +418.88m NOK → +480.6k NOK (net margin 100000.0% → 81.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4 156 NOK → 629.6k NOK (1% → 106% of revenue). Calculated