FirmaIQ
Org.nr 914 320 763 2015 → 2016 Year-over-year analysis

ADVOKATENE BERG DITLEV-SIMONSEN AS: årsregnskap 2016 vs 2015

Grew 855% on revenue

approved 2017-04-28; registry 2017-08-01; journal 2017 787412

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ADVOKATENE BERG DITLEV-SIMONSEN AS. Revenue 731.9k NOK → 6.99m NOK (+854.6%). Equity 1.14m NOK → 438.3k NOK.

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

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

At a glance

Scorecard

Revenue
731.9k NOK 6.99m NOK
+854.6%
Operating result
+1.51m NOK +3.07m NOK
+103.0%
Equity
1.14m NOK 438.3k NOK
-61.5%
Cash
605.6k NOK 3.01m NOK
+396.5%
Total assets
980.2k NOK 4.12m NOK
+320.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 731.9k NOK to 6.99m NOK (+854.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.51m NOK → +3.07m NOK (op. margin 206.5% → 43.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 605.6k NOK → 3.01m NOK (+396.5% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.14m NOK → 438.3k NOK (equity ratio 116.3% → 10.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 388.7k NOK → 2.29m NOK (53% → 33% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 39.1k NOK → 297.0k NOK. Reported fact