FirmaIQ
Org.nr 951 640 573 2014 → 2015 Year-over-year analysis

ADVOKAT VIDAR BRODER LUND AS: årsregnskap 2015 vs 2014

Shrank 36% on revenue, stronger earnings

approved 2016-04-25; registry 2016-08-13; journal 2016 821542

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADVOKAT VIDAR BRODER LUND AS. Revenue 657.9k NOK → 421.3k NOK (-36.0%). Net result -372.3k NOK → -77.9k NOK. Equity 1.19m NOK → 1.11m NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
657.9k NOK 421.3k NOK
-36.0%
Operating result
-379.1k NOK +84.3k NOK
+122.2%
Net result
-372.3k NOK -77.9k NOK
+79.1%
Equity
1.19m NOK 1.11m NOK
-6.6%
Cash
340.7k NOK 359.9k NOK
+5.6%
Total assets
1.49m NOK 1.14m NOK
-23.4%

What improved

  • ↑

    Operating result improved

    Operating result -379.1k NOK → +84.3k NOK (op. margin -57.6% → 20.0%). Calculated

  • ↑

    Net result improved

    Net result -372.3k NOK → -77.9k NOK (net margin -56.6% → -18.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 340.7k NOK → 359.9k NOK (+5.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 659.7k NOK → 128.6k NOK (100% → 31% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 657.9k NOK to 421.3k NOK (-36.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 1.19m NOK → 1.11m NOK (equity ratio 79.4% → 96.8%). Calculated