Org.nr 968 013 610 2015 → 2016 Year-over-year analysis

ADVOKATFIRMA VARJAG AS: årsregnskap 2016 vs 2015

Grew 12% on revenue

approved 2017-04-28; registry 2017-05-09; journal 2017 312436

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADVOKATFIRMA VARJAG AS. Revenue 7.12m NOK → 8.00m NOK (+12.3%). Equity 1.13m NOK → 1.07m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVOKATFIRMA VARJAG AS.

Scorecard

Revenue
7.12m NOK 8.00m NOK
+12.3%
Equity
1.13m NOK 1.07m NOK
-5.3%
Cash
617.9k NOK 738.4k NOK
+19.5%
Total assets
2.64m NOK 2.10m NOK
-20.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.12m NOK to 8.00m NOK (+12.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 617.9k NOK → 738.4k NOK (+19.5% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.13m NOK → 1.07m NOK (equity ratio 42.9% → 51.1%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 338.8k NOK → 3.77m NOK (+1012.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 434.7k NOK → 647.9k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 4. Reported fact