Org.nr 914 320 763 2014 → 2015 Year-over-year analysis

ADVOKATENE BERG DITLEV-SIMONSEN AS: årsregnskap 2015 vs 2014

Grew 60% on revenue

approved 2016-04-22; registry 2016-04-27; journal 2016 392773

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADVOKATENE BERG DITLEV-SIMONSEN AS. Revenue 456.2k NOK → 731.9k NOK (+60.5%). Equity 36.0k NOK → 1.14m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKATENE BERG DITLEV-SIMONSEN AS.

Scorecard

Revenue
456.2k NOK 731.9k NOK
+60.5%
Operating result
+8 239 NOK +1.51m NOK
+18244.0%
Net result
+5 979 NOK n/m
—
Equity
36.0k NOK 1.14m NOK
+3067.1%
Cash
156.1k NOK 605.6k NOK
+288.0%
Total assets
462.6k NOK 980.2k NOK
+111.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 456.2k NOK to 731.9k NOK (+60.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +8 239 NOK → +1.51m NOK (op. margin 1.8% → 206.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 36.0k NOK → 1.14m NOK (equity ratio 7.8% → 116.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 156.1k NOK → 605.6k NOK (+288.0% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.99× → 1.12×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 242 NOK → 388.7k NOK (1% → 53% of revenue). Calculated