Org.nr 890 944 612 2014 → 2015 Year-over-year analysis

ADVOKAT WIIK JOHANSEN AS: årsregnskap 2015 vs 2014

Mixed movements in the accounts

approved 2016-04-26; registry 2016-05-02; journal 2016 400768

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADVOKAT WIIK JOHANSEN AS. Revenue 2.04m NOK → 1.97m NOK (-3.1%). Equity 1.98m NOK → 1.32m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADVOKAT WIIK JOHANSEN AS.

At a glance

Revenue

2.04m NOK 1.97m NOK

-3.1%

Operating result

+254.6k NOK +265.1k NOK

+4.1%

Net result

+206.5k NOK n/m

—

Equity

1.98m NOK 1.32m NOK

-33.6%

Cash

522.2k NOK 581.0k NOK

+11.2%

Total assets

2.32m NOK 1.77m NOK

-23.6%

↑
Operating result improved

Operating result +254.6k NOK → +265.1k NOK (op. margin 12.5% → 13.4%). Calculated
↑
Cash rose

Bank deposits 522.2k NOK → 581.0k NOK (+11.2% YoY). Calculated
↑
Payroll decreased

Salary cost 1.17m NOK → 1.12m NOK (57% → 57% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 2.04m NOK to 1.97m NOK (-3.1% YoY). Calculated
↓
Equity eroded

Book equity 1.98m NOK → 1.32m NOK (equity ratio 85.4% → 74.3%). Calculated

·
Book investments changed

Investment / intangible book value 994.9k NOK → 5 001 NOK. Reported fact