Org.nr 912 125 084 2014 → 2015 Year-over-year analysis

ADVOKATFIRMA TJØNNDAL AS: årsregnskap 2015 vs 2014

A steady year on the published lines

approved 2016-05-05; registry 2016-05-28; journal 2016 448866

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADVOKATFIRMA TJØNNDAL AS. Revenue 3.00m NOK → 3.06m NOK (+2.1%). Net result +240.8k NOK → +231.6k NOK. Equity 693.5k NOK → 925.0k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.

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

Scorecard

Revenue
3.00m NOK 3.06m NOK
+2.1%
Operating result
+203.6k NOK +273.6k NOK
+34.4%
Net result
+240.8k NOK +231.6k NOK
-3.8%
Equity
693.5k NOK 925.0k NOK
+33.4%
Cash
2.14m NOK 1.97m NOK
-8.3%
Total assets
2.85m NOK 2.75m NOK
-3.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.00m NOK to 3.06m NOK (+2.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +203.6k NOK → +273.6k NOK (op. margin 6.8% → 8.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 693.5k NOK → 925.0k NOK (equity ratio 24.3% → 33.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.14m NOK → 1.97m NOK (-8.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.61m NOK → 1.94m NOK (54% → 63% of revenue). Calculated