FirmaIQ
Org.nr 951 640 573 2015 → 2016 Year-over-year analysis

ADVOKAT VIDAR BRODER LUND AS: årsregnskap 2016 vs 2015

Grew 26% on revenue, returned to profit, cash halved-plus

approved 2017-06-30; registry 2017-07-12; journal 2017 664925

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ADVOKAT VIDAR BRODER LUND AS. Revenue 421.3k NOK → 531.9k NOK (+26.3%). Net result -77.9k NOK → +109.4k NOK. Equity 1.11m NOK → 1.22m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
421.3k NOK 531.9k NOK
+26.3%
Operating result
+84.3k NOK +107.7k NOK
+27.8%
Net result
-77.9k NOK +109.4k NOK
+240.4%
Equity
1.11m NOK 1.22m NOK
+9.9%
Cash
359.9k NOK 154.1k NOK
-57.2%
Total assets
1.14m NOK 1.32m NOK
+15.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 421.3k NOK to 531.9k NOK (+26.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +84.3k NOK → +107.7k NOK (op. margin 20.0% → 20.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 77.9k NOK to a profit of 109.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.11m NOK → 1.22m NOK (equity ratio 96.8% → 92.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 128.6k NOK → 68.2k NOK (31% → 13% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 359.9k NOK → 154.1k NOK (-57.2% YoY). Calculated