FirmaIQ
Org.nr 989 416 995 2014 → 2015 Year-over-year analysis

ADVOKATFIRMA SEKSE & CO. AS: årsregnskap 2015 vs 2014

Grew 6% on revenue, slipped into loss

approved 2016-04-06; registry 2016-05-12; journal 2016 424297

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADVOKATFIRMA SEKSE & CO. AS. Revenue 16.34m NOK → 17.35m NOK (+6.1%). Net result +1.86m NOK → -17.4k NOK. Equity 2.75m NOK → 4.87m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKATFIRMA SEKSE & CO. AS.

At a glance

Scorecard

Revenue
16.34m NOK 17.35m NOK
+6.1%
Operating result
+2.55m NOK -16.3k NOK
-100.6%
Net result
+1.86m NOK -17.4k NOK
-100.9%
Equity
2.75m NOK 4.87m NOK
+77.5%
Cash
1.40m NOK 2.09m NOK
+49.5%
Total assets
7.51m NOK 8.31m NOK
+10.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.34m NOK to 17.35m NOK (+6.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.75m NOK → 4.87m NOK (equity ratio 36.6% → 58.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.40m NOK → 2.09m NOK (+49.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.55m NOK → -16.3k NOK (op. margin 15.6% → -0.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1.86m NOK profit to a loss of 17.4k NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.18m NOK → 1.50m NOK (7% → 9% of revenue). Calculated