Org.nr 966 769 912 2015 → 2016 Year-over-year analysis

ADVOKATFIRMA KONTRAKT AS: årsregnskap 2016 vs 2015

Grew 12% on revenue, stronger earnings

approved 2017-04-03; registry 2017-06-01; journal 2017 380579

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADVOKATFIRMA KONTRAKT AS. Revenue 18.33m NOK → 20.56m NOK (+12.1%). Net result +1.30m NOK → +2.05m NOK. Equity 5.75m NOK → 1.75m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Net constructive year on the published lines.

Scorecard

Revenue
18.33m NOK 20.56m NOK
+12.1%
Operating result
+1.70m NOK +2.66m NOK
+57.1%
Net result
+1.30m NOK +2.05m NOK
+57.9%
Equity
5.75m NOK 1.75m NOK
-69.5%
Cash
7.89m NOK 8.63m NOK
+9.4%
Total assets
11.52m NOK 10.74m NOK
-6.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.33m NOK to 20.56m NOK (+12.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.70m NOK → +2.66m NOK (op. margin 9.2% → 13.0%). Calculated

  • ↑

    Net result improved

    Net result +1.30m NOK → +2.05m NOK (net margin 7.1% → 10.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 7.89m NOK → 8.63m NOK (+9.4% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 5.75m NOK → 1.75m NOK (equity ratio 49.9% → 16.3%). Calculated