FirmaIQ
Org.nr 980 612 546 2014 → 2015 Year-over-year analysis

ADVOKATFIRMAET ÅKE SJØBERG AS: årsregnskap 2015 vs 2014

Grew 9% on revenue, cash halved-plus

approved 2016-04-30; registry 2016-08-06; journal 2016 807719

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADVOKATFIRMAET ÅKE SJØBERG AS. Revenue 3.15m NOK → 3.43m NOK (+9.2%). Equity 5.71m NOK → 5.41m NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell; current ratio dropped below 1×.

Also worth watching: sharp cash drawdown; payroll increased; book investments changed. All figures are taken from the published annual accounts for ADVOKATFIRMAET ÅKE SJØBERG AS.

At a glance

Scorecard

Revenue
3.15m NOK 3.43m NOK
+9.2%
Equity
5.71m NOK 5.41m NOK
-5.3%
Cash
1.93m NOK 199.0k NOK
-89.7%
Total assets
7.00m NOK 6.90m NOK
-1.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.15m NOK to 3.43m NOK (+9.2% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 5.71m NOK → 5.41m NOK (equity ratio 81.6% → 78.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.93m NOK → 199.0k NOK (-89.7% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.69× → 0.14× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (1.93m NOK → 199.0k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Payroll increased

    Salary cost 778.6k NOK → 956.1k NOK (25% → 28% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 4.37m NOK → 5.84m NOK. Reported fact