Org.nr 989 480 669 2015 → 2016 Year-over-year analysis

ADVOKATFIRMA BJØRN H. LARSEN AS: årsregnskap 2016 vs 2015

Shrank 6% on revenue, returned to profit

approved 2017-04-26; registry 2017-06-03; journal 2017 387544

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADVOKATFIRMA BJØRN H. LARSEN AS. Revenue 928.1k NOK → 869.1k NOK (-6.4%). Net result -195.1k NOK → +28.2k NOK. Equity 89.5k NOK → 117.7k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
928.1k NOK 869.1k NOK
-6.4%
Operating result
-219.3k NOK +79.9k NOK
+136.4%
Net result
-195.1k NOK +28.2k NOK
+114.5%
Equity
89.5k NOK 117.7k NOK
+31.6%
Cash
25.0k NOK 25.0k NOK
0.0%
Total assets
610.3k NOK 507.6k NOK
-16.8%

What improved

  • ↑

    Operating result improved

    Operating result -219.3k NOK → +79.9k NOK (op. margin -23.6% → 9.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 195.1k NOK to a profit of 28.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 89.5k NOK → 117.7k NOK (equity ratio 14.7% → 23.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 684.4k NOK → 324.0k NOK (74% → 37% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 928.1k NOK to 869.1k NOK (-6.4% YoY). Calculated