Org.nr 812 235 362 2013 → 2014 Year-over-year analysis

ADVOKATFIRMA COMPLIANCEPARTNER AS: årsregnskap 2014 vs 2013

Grew 158% on revenue, stronger earnings

approved 2015-03-04; registry 2015-03-10; journal 2015 320145

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ADVOKATFIRMA COMPLIANCEPARTNER AS. Revenue 517.6k NOK → 1.33m NOK (+157.8%). Net result +39.1k NOK → +63.7k NOK. Equity 59.1k NOK → 5.12m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKATFIRMA COMPLIANCEPARTNER AS.

Scorecard

Revenue
517.6k NOK 1.33m NOK
+157.8%
Operating result
+50.7k NOK +89.2k NOK
+75.9%
Net result
+39.1k NOK +63.7k NOK
+62.8%
Equity
59.1k NOK 5.12m NOK
+8562.7%
Cash
259.7k NOK 263.7k NOK
+1.5%
Total assets
411.6k NOK 448.7k NOK
+9.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 517.6k NOK to 1.33m NOK (+157.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +50.7k NOK → +89.2k NOK (op. margin 9.8% → 6.7%). Calculated

  • ↑

    Net result improved

    Net result +39.1k NOK → +63.7k NOK (net margin 7.6% → 4.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 59.1k NOK → 5.12m NOK (equity ratio 14.4% → 1141.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 259.7k NOK → 263.7k NOK (+1.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 369 NOK → 1.02m NOK (0% → 76% of revenue). Calculated