FirmaIQ
Org.nr 999 605 893 2013 → 2014 Year-over-year analysis

ADVOKATFIRMA STAALESEN AS: årsregnskap 2014 vs 2013

Grew 94048% on revenue, fresh owner capital

approved 2015-04-11; registry 2015-05-09; journal 2015 386910

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ADVOKATFIRMA STAALESEN AS. Revenue 5 941 NOK → 5.59m NOK (+94048.0%). Net result +660 NOK → +1 871 NOK. Equity 1.77m NOK → 30.0k NOK.

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

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for ADVOKATFIRMA STAALESEN AS.

At a glance

Scorecard

Revenue
5 941 NOK 5.59m NOK
+94048.0%
Operating result
+2 324 NOK +2 550 NOK
+9.7%
Net result
+660 NOK +1 871 NOK
+183.5%
Equity
1.77m NOK 30.0k NOK
-98.3%
Cash
1 711 NOK 2.07m NOK
+120914.3%
Total assets
3.20m NOK 3.59m NOK
+12.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5 941 NOK to 5.59m NOK (+94048.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2 324 NOK → +2 550 NOK (op. margin 39.1% → 0.0%). Calculated

  • ↑

    Net result improved

    Net result +660 NOK → +1 871 NOK (net margin 11.1% → 0.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 711 NOK → 2.07m NOK (+120914.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1 767 NOK → 30.0k NOK (+28.2k NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.77m NOK → 30.0k NOK (equity ratio 55.3% → 0.8%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 2 025 NOK → 1.79m NOK (34% → 32% of revenue). Calculated