FirmaIQ
Org.nr 992 851 171 2013 → 2014 Year-over-year analysis

ADVOKATENE BJØRBÆK AS: årsregnskap 2014 vs 2013

Shrank 8% on revenue

approved 2015-04-23; registry 2015-05-12; journal 2015 389786

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ADVOKATENE BJØRBÆK AS. Revenue 2.35m NOK → 2.17m NOK (-7.9%). Equity -170.6k NOK → 53.3k NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADVOKATENE BJØRBÆK AS.

At a glance

Scorecard

Revenue
2.35m NOK 2.17m NOK
-7.9%
Operating result
-81.1k NOK +40.1k NOK
+149.4%
Equity
-170.6k NOK 53.3k NOK
+131.2%
Cash
72.2k NOK 55.6k NOK
-22.9%
Total assets
471.7k NOK 709.7k NOK
+50.4%

What improved

  • ↑

    Operating result improved

    Operating result -81.1k NOK → +40.1k NOK (op. margin -3.5% → 1.8%). Calculated

  • ↑

    Equity strengthened

    Book equity -170.6k NOK → 53.3k NOK (equity ratio -36.2% → 7.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.35m NOK to 2.17m NOK (-7.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 72.2k NOK → 55.6k NOK (-22.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 452.7k NOK → 1.31m NOK (19% → 60% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 227.9k NOK → 32.8k NOK (-85.6% YoY). Calculated