Org.nr 966 769 912 2013 → 2014 Year-over-year analysis

ADVOKATFIRMA KONTRAKT AS: årsregnskap 2014 vs 2013

Shrank 8% on revenue, weaker earnings

approved 2015-04-09; registry 2015-06-04; journal 2015 424927

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ADVOKATFIRMA KONTRAKT AS. Revenue 20.74m NOK → 19.08m NOK (-8.0%). Net result +656.0k NOK → +221.3k NOK. Equity 5.85m NOK → 5.54m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; net result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
20.74m NOK 19.08m NOK
-8.0%
Net result
+656.0k NOK +221.3k NOK
-66.3%
Equity
5.85m NOK 5.54m NOK
-5.4%
Cash
7.96m NOK 7.25m NOK
-8.8%
Total assets
9.99m NOK 9.14m NOK
-8.5%

What improved

  • ↑

    Payroll decreased

    Salary cost 639.8k NOK → 6 639 NOK (3% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 20.74m NOK to 19.08m NOK (-8.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +656.0k NOK → +221.3k NOK (net margin 3.2% → 1.2%). Calculated

  • ↓

    Equity eroded

    Book equity 5.85m NOK → 5.54m NOK (equity ratio 58.6% → 60.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 7.96m NOK → 7.25m NOK (-8.8% YoY). Calculated