Org.nr 997 632 346 2015 → 2016 Year-over-year analysis

ADVOKATFELLESSKAPET DRIFT AS: årsregnskap 2016 vs 2015

Shrank 39% on revenue

approved 2017-04-28; registry 2017-05-13; journal 2017 319127

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADVOKATFELLESSKAPET DRIFT AS. Revenue 4.94m NOK → 2.99m NOK (-39.4%). Net result -851 NOK → -2 082 NOK. Equity 83.3k NOK → 81.2k NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; net result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
4.94m NOK 2.99m NOK
-39.4%
Operating result
n/m +16.9k NOK
—
Net result
-851 NOK -2 082 NOK
-144.7%
Equity
83.3k NOK 81.2k NOK
-2.5%
Cash
186.3k NOK 316.5k NOK
+69.9%
Total assets
782.8k NOK 681.7k NOK
-12.9%

What improved

  • ↑

    Cash rose

    Bank deposits 186.3k NOK → 316.5k NOK (+69.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.43m NOK → 1.08m NOK (29% → 36% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.94m NOK to 2.99m NOK (-39.4% YoY). Calculated

  • ↓

    Net result weakened

    Net result -851 NOK → -2 082 NOK (net margin -0.0% → -0.1%). Calculated

  • ↓

    Equity eroded

    Book equity 83.3k NOK → 81.2k NOK (equity ratio 10.6% → 11.9%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1 571 NOK → 352.8k NOK (+22359.7% YoY). Calculated