Org.nr 913 879 805 2014 → 2015 Year-over-year analysis

ADVOKAT VEGARD AUSTGULEN AS: årsregnskap 2015 vs 2014

Grew 81954% on revenue, weaker earnings

approved 2016-04-29; registry 2016-06-28; journal 2016 585004

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADVOKAT VEGARD AUSTGULEN AS. Revenue 2 474 NOK → 2.03m NOK (+81953.7%). Net result +789.5k NOK → +290.4k NOK. Equity 39.0k NOK → 129.4k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADVOKAT VEGARD AUSTGULEN AS.

Scorecard

Revenue
2 474 NOK 2.03m NOK
+81953.7%
Net result
+789.5k NOK +290.4k NOK
-63.2%
Equity
39.0k NOK 129.4k NOK
+231.9%
Cash
303.9k NOK 541.8k NOK
+78.3%
Total assets
1.63m NOK 1.06m NOK
-35.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 474 NOK to 2.03m NOK (+81953.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 39.0k NOK → 129.4k NOK (equity ratio 2.4% → 12.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 303.9k NOK → 541.8k NOK (+78.3% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +789.5k NOK → +290.4k NOK (net margin 31910.9% → 14.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 945 NOK → 1.17m NOK (159% → 58% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 717 NOK → 434.7k NOK (+60530.0% YoY). Calculated