FirmaIQ
Org.nr 999 605 893 2015 → 2016 Year-over-year analysis

ADVOKATFIRMA STAALESEN AS: årsregnskap 2016 vs 2015

Shrank 18% on revenue

approved 2017-03-15; registry 2017-04-18; journal 2017 274269

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ADVOKATFIRMA STAALESEN AS. Revenue 6.57m NOK → 5.39m NOK (-17.9%). Net result +2 656 NOK → +2 075 NOK. Equity 30.0k NOK → 30.0k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
6.57m NOK 5.39m NOK
-17.9%
Operating result
+3 621 NOK +2 762 NOK
-23.7%
Net result
+2 656 NOK +2 075 NOK
-21.9%
Equity
30.0k NOK 30.0k NOK
0.0%
Cash
2.99m NOK 1.57m NOK
-47.5%
Total assets
4.65m NOK 3.54m NOK
-23.9%

What improved

  • ↑

    Payroll decreased

    Salary cost 1.86m NOK → 1.81m NOK (28% → 34% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.57m NOK to 5.39m NOK (-17.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3 621 NOK → +2 762 NOK (op. margin 0.1% → 0.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.99m NOK → 1.57m NOK (-47.5% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.04× → 1.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated