Org.nr 994 066 005 2015 → 2016 Year-over-year analysis

ADVOKATFIRMAET BERGE AS: årsregnskap 2016 vs 2015

Grew 11% on revenue, cash halved-plus

approved 2017-04-20; registry 2017-05-11; journal 2017 315458

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADVOKATFIRMAET BERGE AS. Revenue 2.20m NOK → 2.43m NOK (+10.6%). Equity 12.28m NOK → 474.7k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADVOKATFIRMAET BERGE AS.

Scorecard

Revenue
2.20m NOK 2.43m NOK
+10.6%
Equity
12.28m NOK 474.7k NOK
-96.1%
Cash
277.8k NOK 33.3k NOK
-88.0%
Total assets
1.17m NOK 1.34m NOK
+14.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.20m NOK to 2.43m NOK (+10.6% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 12.28m NOK → 474.7k NOK (equity ratio 1048.5% → 35.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 277.8k NOK → 33.3k NOK (-88.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 927.9k NOK → 1.02m NOK (42% → 42% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 45.5k NOK → 58.1k NOK (+27.8% YoY). Calculated