FirmaIQ
Org.nr 994 202 413 2014 → 2015 Year-over-year analysis

ADVOKATFIRMA CAPRI AS: årsregnskap 2015 vs 2014

Shrank 6% on revenue, returned to profit, cash halved-plus

approved 2016-04-29; registry 2016-06-06; journal 2016 469318

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADVOKATFIRMA CAPRI AS. Revenue 2.28m NOK → 2.15m NOK (-5.6%). Net result -291.4k NOK → +3 481 NOK. Equity 919.1k NOK → 922.5k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
2.28m NOK 2.15m NOK
-5.6%
Operating result
-319.4k NOK +3 685 NOK
+101.2%
Net result
-291.4k NOK +3 481 NOK
+101.2%
Equity
919.1k NOK 922.5k NOK
+0.4%
Cash
420.1k NOK 10.2k NOK
-97.6%
Total assets
1.56m NOK 1.55m NOK
-0.7%

What improved

  • ↑

    Operating result improved

    Operating result -319.4k NOK → +3 685 NOK (op. margin -14.0% → 0.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 291.4k NOK to a profit of 3 481 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 919.1k NOK → 922.5k NOK (equity ratio 58.7% → 59.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.02m NOK → 1.57m NOK (89% → 73% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.28m NOK to 2.15m NOK (-5.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 420.1k NOK → 10.2k NOK (-97.6% YoY). Calculated