Org.nr 992 851 171 2014 → 2015 Year-over-year analysis

ADVOKATENE BJØRBÆK AS: årsregnskap 2015 vs 2014

Grew 22% on revenue

approved 2016-03-16; registry 2016-05-04; journal 2016 403156

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADVOKATENE BJØRBÆK AS. Revenue 2.17m NOK → 2.63m NOK (+21.6%). Equity 53.3k NOK → 132.7k NOK.

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

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

Scorecard

Revenue
2.17m NOK 2.63m NOK
+21.6%
Operating result
+40.1k NOK +134.6k NOK
+236.1%
Net result
n/m +79.4k NOK
—
Equity
53.3k NOK 132.7k NOK
+149.1%
Cash
55.6k NOK 75.1k NOK
+35.1%
Total assets
709.7k NOK 659.6k NOK
-7.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.17m NOK to 2.63m NOK (+21.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +40.1k NOK → +134.6k NOK (op. margin 1.8% → 5.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 53.3k NOK → 132.7k NOK (equity ratio 7.5% → 20.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 55.6k NOK → 75.1k NOK (+35.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.88× → 1.07×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.31m NOK → 1.89m NOK (60% → 72% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 32.8k NOK → 4 229 NOK (-87.1% YoY). Calculated