Org.nr 912 829 367 2015 → 2016 Year-over-year analysis

ADVOKATFELLESSKAPET BRØNNØYSUND AS: årsregnskap 2016 vs 2015

Grew 13% on revenue

approved 2017-06-27; registry 2017-06-29; journal 2017 564673

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADVOKATFELLESSKAPET BRØNNØYSUND AS. Revenue 2.42m NOK → 2.73m NOK (+12.7%). Net result +11.4k NOK → +10.6k NOK. Equity 44.1k NOK → 54.7k NOK.

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

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVOKATFELLESSKAPET BRØNNØYSUND AS.

Scorecard

Revenue
2.42m NOK 2.73m NOK
+12.7%
Operating result
+14.9k NOK +14.0k NOK
-6.4%
Net result
+11.4k NOK +10.6k NOK
-7.7%
Equity
44.1k NOK 54.7k NOK
+23.9%
Cash
109.9k NOK 78.5k NOK
-28.6%
Total assets
424.1k NOK 486.1k NOK
+14.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.42m NOK to 2.73m NOK (+12.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 44.1k NOK → 54.7k NOK (equity ratio 10.4% → 11.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +14.9k NOK → +14.0k NOK (op. margin 0.6% → 0.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 109.9k NOK → 78.5k NOK (-28.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10.52m NOK → 10.82m NOK (434% → 396% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 4. Reported fact