Org.nr 989 152 750 2015 → 2016 Year-over-year analysis

ADVOKATFIRMA STACOM AS: årsregnskap 2016 vs 2015

Shrank 50% on revenue, weaker earnings

approved 2017-07-18; registry 2017-08-14; journal 2017 869011

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADVOKATFIRMA STACOM AS. Revenue 523.5k NOK → 264.2k NOK (-49.5%). Net result +201.2k NOK → +75.3k NOK. Equity -481.5k NOK → -406.2k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADVOKATFIRMA STACOM AS.

Scorecard

Revenue
523.5k NOK 264.2k NOK
-49.5%
Operating result
+224.2k NOK +114.9k NOK
-48.8%
Net result
+201.2k NOK +75.3k NOK
-62.6%
Equity
-481.5k NOK -406.2k NOK
+15.6%
Cash
57.0k NOK 57.0k NOK
0.0%
Total assets
83.4k NOK 123.6k NOK
+48.1%

What improved

  • ↑

    Equity strengthened

    Book equity -481.5k NOK → -406.2k NOK (equity ratio -577.1% → -328.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 51.3k NOK → 2 NOK (10% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 523.5k NOK to 264.2k NOK (-49.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +224.2k NOK → +114.9k NOK (op. margin 42.8% → 43.5%). Calculated

  • ↓

    Net result weakened

    Net result +201.2k NOK → +75.3k NOK (net margin 38.4% → 28.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 235.4k NOK → 109.4k NOK (-53.5% YoY). Calculated