Org.nr 812 235 362 2014 → 2015 Year-over-year analysis

ADVOKATFIRMA COMPLIANCEPARTNER AS: årsregnskap 2015 vs 2014

Shrank 75% on revenue, stronger earnings

approved 2016-04-06; registry 2016-04-19; journal 2016 375923

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADVOKATFIRMA COMPLIANCEPARTNER AS. Revenue 1.33m NOK → 337.8k NOK (-74.7%). Net result +63.7k NOK → +142.4k NOK. Equity 5.12m NOK → 265.2k NOK.

On the constructive side: net result improved; cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.33m NOK 337.8k NOK
-74.7%
Operating result
+89.2k NOK n/m
—
Net result
+63.7k NOK +142.4k NOK
+123.5%
Equity
5.12m NOK 265.2k NOK
-94.8%
Cash
263.7k NOK 371.4k NOK
+40.8%
Total assets
448.7k NOK 555.7k NOK
+23.8%

What improved

  • ↑

    Net result improved

    Net result +63.7k NOK → +142.4k NOK (net margin 4.8% → 42.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 263.7k NOK → 371.4k NOK (+40.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.33m NOK to 337.8k NOK (-74.7% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 5.12m NOK → 265.2k NOK (equity ratio 1141.7% → 47.7%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.02m NOK → 2.79m NOK (76% → 827% of revenue). Calculated