Org.nr 912 389 456 2014 → 2015 Year-over-year analysis

ADVOKAT STIAN HATLEBERG AS: årsregnskap 2015 vs 2014

Grew 214% on revenue

approved 2016-04-21; registry 2016-04-30; journal 2016 398520

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADVOKAT STIAN HATLEBERG AS. Revenue 592.9k NOK → 1.86m NOK (+214.0%). Net result +480.6k NOK → +498.4k NOK. Equity 154.4k NOK → 652.8k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: current ratio dropped below 1×.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADVOKAT STIAN HATLEBERG AS.

Scorecard

Revenue
592.9k NOK 1.86m NOK
+214.0%
Operating result
+658.8k NOK +686.4k NOK
+4.2%
Net result
+480.6k NOK +498.4k NOK
+3.7%
Equity
154.4k NOK 652.8k NOK
+322.9%
Cash
392.4k NOK 582.5k NOK
+48.5%
Total assets
26.9k NOK 1.46m NOK
+5325.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 592.9k NOK to 1.86m NOK (+214.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +658.8k NOK → +686.4k NOK (op. margin 111.1% → 36.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 154.4k NOK → 652.8k NOK (equity ratio 573.7% → 44.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 392.4k NOK → 582.5k NOK (+48.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 629.6k NOK → 570.4k NOK (106% → 31% of revenue). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.12× → 0.15× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 8 225 NOK. Reported fact