Org.nr 991 593 322 2013 → 2014 Year-over-year analysis

ADVOKATFIRMA POLLAN THOWSEN AS: årsregnskap 2014 vs 2013

Grew 9% on revenue, slipped into loss, fresh owner capital

approved 2015-03-19; registry 2015-07-06; journal 2015 566337

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ADVOKATFIRMA POLLAN THOWSEN AS. Revenue 1.25m NOK → 1.37m NOK (+9.1%). Net result +70.0k NOK → -5 351 NOK. Equity 120.6k NOK → 115.2k NOK.

On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKATFIRMA POLLAN THOWSEN AS.

Scorecard

Revenue
1.25m NOK 1.37m NOK
+9.1%
Operating result
+95.3k NOK -2 043 NOK
-102.1%
Net result
+70.0k NOK -5 351 NOK
-107.6%
Equity
120.6k NOK 115.2k NOK
-4.4%
Cash
63.8k NOK 132.9k NOK
+108.2%
Total assets
312.5k NOK 400.8k NOK
+28.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.25m NOK to 1.37m NOK (+9.1% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 63.8k NOK → 132.9k NOK (+108.2% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 100.0k NOK → 120.6k NOK (+20.6k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +95.3k NOK → -2 043 NOK (op. margin 7.6% → -0.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 70.0k NOK profit to a loss of 5 351 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 120.6k NOK → 115.2k NOK (equity ratio 38.6% → 28.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.72m NOK → 2.94m NOK (217% → 215% of revenue). Calculated