Org.nr 912 676 951 2015 → 2016 Year-over-year analysis

ADVOKATENE I VALDRES AS: årsregnskap 2016 vs 2015

Grew 16% on revenue

approved 2017-06-30; registry 2017-07-26; journal 2017 769967

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADVOKATENE I VALDRES AS. Revenue 720.6k NOK → 835.6k NOK (+16.0%). Equity -65.4k NOK → -89.9k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKATENE I VALDRES AS.

Scorecard

Revenue
720.6k NOK 835.6k NOK
+16.0%
Operating result
+14.3k NOK -24.5k NOK
-271.2%
Net result
+15.0k NOK n/m
—
Equity
-65.4k NOK -89.9k NOK
-37.5%
Cash
49.8k NOK 86.9k NOK
+74.4%
Total assets
61.8k NOK 86.9k NOK
+40.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 720.6k NOK to 835.6k NOK (+16.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 49.8k NOK → 86.9k NOK (+74.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +14.3k NOK → -24.5k NOK (op. margin 2.0% → -2.9%). Calculated

  • ↓

    Equity eroded

    Book equity -65.4k NOK → -89.9k NOK (equity ratio -105.8% → -103.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 296.1k NOK → 423.0k NOK (41% → 51% of revenue). Calculated