Org.nr 967 193 208 2015 → 2016 Year-over-year analysis

ADVOKAT VIDAR BROBAKKEN AS: årsregnskap 2016 vs 2015

Grew 34% on revenue, cash halved-plus

approved 2017-04-21; registry 2017-07-08; journal 2017 621106

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADVOKAT VIDAR BROBAKKEN AS. Revenue 1.11m NOK → 1.48m NOK (+33.7%). Equity 159.1k NOK → 169.4k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADVOKAT VIDAR BROBAKKEN AS.

Scorecard

Revenue
1.11m NOK 1.48m NOK
+33.7%
Operating result
n/m +121.5k NOK
—
Net result
n/m +80.3k NOK
—
Equity
159.1k NOK 169.4k NOK
+6.5%
Cash
90.5k NOK -3 652 NOK
-104.0%
Total assets
480.8k NOK 655.1k NOK
+36.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.11m NOK to 1.48m NOK (+33.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 159.1k NOK → 169.4k NOK (equity ratio 33.1% → 25.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 90.5k NOK → -3 652 NOK (-104.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 412.1k NOK → 813.8k NOK (37% → 55% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 14.5k NOK → 8 405 NOK (-42.2% YoY). Calculated