Org.nr 997 950 488 2015 → 2016 Year-over-year analysis

ADVOKATFIRMA DAHL AS: årsregnskap 2016 vs 2015

Shrank 41% on revenue

approved 2017-04-28; registry 2017-05-18; journal 2017 325150

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADVOKATFIRMA DAHL AS. Revenue 5.58m NOK → 3.31m NOK (-40.7%). Equity 816.6k NOK → 129.1k NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; equity eroded; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
5.58m NOK 3.31m NOK
-40.7%
Operating result
+862.6k NOK n/m
—
Net result
+607.8k NOK n/m
—
Equity
816.6k NOK 129.1k NOK
-84.2%
Cash
418.0k NOK 506.9k NOK
+21.3%
Total assets
1.93m NOK 1.29m NOK
-33.4%

What improved

  • ↑

    Cash rose

    Bank deposits 418.0k NOK → 506.9k NOK (+21.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.04m NOK → 2.33m NOK (54% → 70% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.58m NOK to 3.31m NOK (-40.7% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 816.6k NOK → 129.1k NOK (equity ratio 42.3% → 10.0%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.54× → 0.83× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated