Org.nr 995 300 370 2015 → 2016 Year-over-year analysis

ADVOKAT WENCHE LØSET AS: årsregnskap 2016 vs 2015

Shrank 65% on revenue, stronger earnings

approved 2017-03-17; registry 2017-03-21; journal 2017 238861

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADVOKAT WENCHE LØSET AS. Revenue 1.47m NOK → 512.1k NOK (-65.2%). Net result +176.7k NOK → +213.2k NOK. Equity 496.2k NOK → 570.4k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
1.47m NOK 512.1k NOK
-65.2%
Operating result
+235.9k NOK +28.2k NOK
-88.0%
Net result
+176.7k NOK +213.2k NOK
+20.7%
Equity
496.2k NOK 570.4k NOK
+15.0%
Cash
500.9k NOK 686.0k NOK
+37.0%
Total assets
746.9k NOK 811.5k NOK
+8.7%

What improved

  • ↑

    Net result improved

    Net result +176.7k NOK → +213.2k NOK (net margin 12.0% → 41.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 496.2k NOK → 570.4k NOK (equity ratio 66.4% → 70.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 500.9k NOK → 686.0k NOK (+37.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 790.8k NOK → 759.4k NOK (54% → 148% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.47m NOK to 512.1k NOK (-65.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +235.9k NOK → +28.2k NOK (op. margin 16.0% → 5.5%). Calculated