Org.nr 915 230 326 2015 → 2016 Year-over-year analysis

ADVOKATENE CLEMETSEN & MOHAMMAD AS: årsregnskap 2016 vs 2015

Grew 177104% on revenue, weaker earnings

approved 2017-04-28; registry 2017-05-13; journal 2017 319909

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADVOKATENE CLEMETSEN & MOHAMMAD AS. Revenue 1 103 NOK → 1.95m NOK (+177103.8%). Net result +111.7k NOK → +57.3k NOK. Equity 136.1k NOK → 193.3k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKATENE CLEMETSEN & MOHAMMAD AS.

Scorecard

Revenue
1 103 NOK 1.95m NOK
+177103.8%
Operating result
+155.9k NOK +76.0k NOK
-51.2%
Net result
+111.7k NOK +57.3k NOK
-48.7%
Equity
136.1k NOK 193.3k NOK
+42.1%
Cash
168.5k NOK 365.9k NOK
+117.2%
Total assets
418.7k NOK 567.9k NOK
+35.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 103 NOK to 1.95m NOK (+177103.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 136.1k NOK → 193.3k NOK (equity ratio 32.5% → 34.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 168.5k NOK → 365.9k NOK (+117.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +155.9k NOK → +76.0k NOK (op. margin 14135.8% → 3.9%). Calculated

  • ↓

    Net result weakened

    Net result +111.7k NOK → +57.3k NOK (net margin 10130.8% → 2.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 547 NOK → 1.34m NOK (231% → 69% of revenue). Calculated