FirmaIQ
Org.nr 999 590 713 2014 → 2015 Year-over-year analysis

ADVOKATFIRMA NIEDZIELSKI AS: årsregnskap 2015 vs 2014

Grew 19% on revenue, weaker earnings

approved 2016-04-21; registry 2016-05-04; journal 2016 401430

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADVOKATFIRMA NIEDZIELSKI AS. Revenue 2.70m NOK → 3.20m NOK (+18.6%). Net result +602.8k NOK → +371.7k NOK. Equity 867.6k NOK → 1.24m 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 moved. All figures are taken from the published annual accounts for ADVOKATFIRMA NIEDZIELSKI AS.

At a glance

Scorecard

Revenue
2.70m NOK 3.20m NOK
+18.6%
Operating result
+807.9k NOK +492.4k NOK
-39.1%
Net result
+602.8k NOK +371.7k NOK
-38.3%
Equity
867.6k NOK 1.24m NOK
+42.8%
Cash
276.8k NOK 1.52m NOK
+448.1%
Total assets
531.4k NOK 2.06m NOK
+287.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.70m NOK to 3.20m NOK (+18.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 867.6k NOK → 1.24m NOK (equity ratio 163.3% → 60.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 276.8k NOK → 1.52m NOK (+448.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.80× → 2.51×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +807.9k NOK → +492.4k NOK (op. margin 29.9% → 15.4%). Calculated

  • ↓

    Net result weakened

    Net result +602.8k NOK → +371.7k NOK (net margin 22.3% → 11.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 185 NOK → 1.85m NOK (0% → 58% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 43.3k NOK → 96.9k NOK (+123.6% YoY). Calculated