ADVOKATFIRMA LUNDE ROBERTSEN AS: årsregnskap 2015 vs 2014
Grew 14% on revenue, weaker earnings
approved 2016-04-29; registry 2016-05-30; journal 2016 452685
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ADVOKATFIRMA LUNDE ROBERTSEN AS. Revenue 4.67m NOK → 5.34m NOK (+14.2%). Net result +219.7k NOK → +155.8k NOK. Equity 745.9k NOK → 901.6k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADVOKATFIRMA LUNDE ROBERTSEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.67m NOK to 5.34m NOK (+14.2% YoY). Calculated
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↑
Equity strengthened
Book equity 745.9k NOK → 901.6k NOK (equity ratio 22.9% → 18.5%). Calculated
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↑
Cash rose
Bank deposits 177.4k NOK → 686.4k NOK (+286.9% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.98× → 1.10×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +299.6k NOK → +224.8k NOK (op. margin 6.4% → 4.2%). Calculated
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↓
Net result weakened
Net result +219.7k NOK → +155.8k NOK (net margin 4.7% → 2.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.70m NOK → 3.55m NOK (58% → 67% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 200.9k NOK → 104.6k NOK (-48.0% YoY). Calculated