Org.nr 994 202 413 2013 → 2014 Year-over-year analysis

ADVOKATFIRMA CAPRI AS: årsregnskap 2014 vs 2013

Shrank 11% on revenue, slipped into loss

approved 2015-04-28; registry 2015-05-11; journal 2015 387590

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ADVOKATFIRMA CAPRI AS. Revenue 2.57m NOK → 2.28m NOK (-11.3%). Net result +17.8k NOK → -291.4k NOK. Equity 210.5k NOK → 919.1k NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.57m NOK 2.28m NOK
-11.3%
Operating result
-10.1k NOK -319.4k NOK
-3053.7%
Net result
+17.8k NOK -291.4k NOK
-1733.6%
Equity
210.5k NOK 919.1k NOK
+336.7%
Cash
134.7k NOK 420.1k NOK
+212.0%
Total assets
2.00m NOK 1.56m NOK
-21.8%

What improved

  • ↑

    Equity strengthened

    Book equity 210.5k NOK → 919.1k NOK (equity ratio 10.5% → 58.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 134.7k NOK → 420.1k NOK (+212.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.00m NOK → 2.02m NOK (156% → 89% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.57m NOK to 2.28m NOK (-11.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -10.1k NOK → -319.4k NOK (op. margin -0.4% → -14.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 17.8k NOK profit to a loss of 291.4k NOK. Calculated