Org.nr 997 950 488 2014 → 2015 Year-over-year analysis

ADVOKATFIRMA DAHL AS: årsregnskap 2015 vs 2014

Grew 5% on revenue, stronger earnings

approved 2016-04-28; registry 2016-05-12; journal 2016 420977

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADVOKATFIRMA DAHL AS. Revenue 5.31m NOK → 5.58m NOK (+5.2%). Net result +104.2k NOK → +607.8k NOK. Equity 506.1k NOK → 816.6k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
5.31m NOK 5.58m NOK
+5.2%
Operating result
+158.1k NOK +862.6k NOK
+445.7%
Net result
+104.2k NOK +607.8k NOK
+483.1%
Equity
506.1k NOK 816.6k NOK
+61.3%
Cash
723.9k NOK 418.0k NOK
-42.3%
Total assets
2.20m NOK 1.93m NOK
-12.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.31m NOK to 5.58m NOK (+5.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +158.1k NOK → +862.6k NOK (op. margin 3.0% → 15.4%). Calculated

  • ↑

    Net result improved

    Net result +104.2k NOK → +607.8k NOK (net margin 2.0% → 10.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 506.1k NOK → 816.6k NOK (equity ratio 23.0% → 42.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.54m NOK → 3.04m NOK (67% → 54% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 723.9k NOK → 418.0k NOK (-42.3% YoY). Calculated