FirmaIQ
Org.nr 991 435 271 2014 → 2015 Year-over-year analysis

ADVOKATFIRMAET ALVER AS: årsregnskap 2015 vs 2014

A steady year on the published lines

approved 2016-04-20; registry 2016-06-30; journal 2016 605044

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADVOKATFIRMAET ALVER AS. Revenue 18.97m NOK → 18.80m NOK (-0.9%). Net result +3.63m NOK → +3.22m NOK. Equity 1.89m NOK → 1.91m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
18.97m NOK 18.80m NOK
-0.9%
Operating result
+5.01m NOK +4.30m NOK
-14.1%
Net result
+3.63m NOK +3.22m NOK
-11.1%
Equity
1.89m NOK 1.91m NOK
+1.3%
Cash
431.9k NOK 417.7k NOK
-3.3%
Total assets
10.57m NOK 10.35m NOK
-2.1%

What improved

  • ↑

    Equity strengthened

    Book equity 1.89m NOK → 1.91m NOK (equity ratio 17.9% → 18.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 18.97m NOK to 18.80m NOK (-0.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +5.01m NOK → +4.30m NOK (op. margin 26.4% → 22.9%). Calculated

  • ↓

    Net result weakened

    Net result +3.63m NOK → +3.22m NOK (net margin 19.1% → 17.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 431.9k NOK → 417.7k NOK (-3.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 9.81m NOK → 10.53m NOK (52% → 56% of revenue). Calculated