Org.nr 992 617 853 2014 → 2015 Year-over-year analysis

ADVOKATFIRMAET ANGELSHAUG & CO AS: årsregnskap 2015 vs 2014

Grew 7% on revenue, stronger earnings, cash halved-plus

approved 2016-04-02; registry 2016-04-09; journal 2016 357967

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADVOKATFIRMAET ANGELSHAUG & CO AS. Revenue 6.80m NOK → 7.28m NOK (+7.0%). Net result +295.8k NOK → +715.2k NOK. Equity 397.2k NOK → 912.4k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADVOKATFIRMAET ANGELSHAUG & CO AS.

Scorecard

Revenue
6.80m NOK 7.28m NOK
+7.0%
Net result
+295.8k NOK +715.2k NOK
+141.8%
Equity
397.2k NOK 912.4k NOK
+129.7%
Cash
363.6k NOK 165.1k NOK
-54.6%
Total assets
2.50m NOK 3.13m NOK
+25.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.80m NOK to 7.28m NOK (+7.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +295.8k NOK → +715.2k NOK (net margin 4.4% → 9.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 397.2k NOK → 912.4k NOK (equity ratio 15.9% → 29.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.12m NOK → 4.03m NOK (61% → 55% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 363.6k NOK → 165.1k NOK (-54.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 552.8k NOK → 709.7k NOK (+28.4% YoY). Calculated