FirmaIQ
Org.nr 997 522 656 2014 → 2015 Year-over-year analysis

ADVOKATFIRMA FOLSERAAS AS: årsregnskap 2015 vs 2014

Shrank 49% on revenue, stronger earnings

approved 2016-04-30; registry 2016-07-11; journal 2016 661235

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADVOKATFIRMA FOLSERAAS AS. Revenue 977.3k NOK → 502.5k NOK (-48.6%). Net result +88.6k NOK → +198.1k NOK. Equity 144.8k NOK → 343.0k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
977.3k NOK 502.5k NOK
-48.6%
Operating result
+113.7k NOK +259.4k NOK
+128.2%
Net result
+88.6k NOK +198.1k NOK
+123.7%
Equity
144.8k NOK 343.0k NOK
+136.8%
Cash
100.5k NOK 341.8k NOK
+240.1%
Total assets
394.9k NOK 665.4k NOK
+68.5%

What improved

  • ↑

    Operating result improved

    Operating result +113.7k NOK → +259.4k NOK (op. margin 11.6% → 51.6%). Calculated

  • ↑

    Net result improved

    Net result +88.6k NOK → +198.1k NOK (net margin 9.1% → 39.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 144.8k NOK → 343.0k NOK (equity ratio 36.7% → 51.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 100.5k NOK → 341.8k NOK (+240.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 977.3k NOK to 502.5k NOK (-48.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 559.3k NOK → 854.8k NOK (57% → 170% of revenue). Calculated