FirmaIQ
Org.nr 992 533 056 2014 → 2015 Year-over-year analysis

ADVOKATFIRMAET CARL-CHRISTIAN GRYTHE HOFF AS: årsregnskap 2015 vs 2014

Mixed movements in the accounts

approved 2016-06-30; registry 2016-09-03; journal 2016 898555

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADVOKATFIRMAET CARL-CHRISTIAN GRYTHE HOFF AS. Revenue 3.88m NOK → 3.70m NOK (-4.6%). Equity 4.34m NOK → 5.74m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
3.88m NOK 3.70m NOK
-4.6%
Operating result
+2.05m NOK +1.83m NOK
-10.5%
Net result
+1.41m NOK n/m
—
Equity
4.34m NOK 5.74m NOK
+32.0%
Cash
4.21m NOK 5.76m NOK
+36.8%
Total assets
5.72m NOK 6.98m NOK
+22.1%

What improved

  • ↑

    Equity strengthened

    Book equity 4.34m NOK → 5.74m NOK (equity ratio 76.0% → 82.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.21m NOK → 5.76m NOK (+36.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.88m NOK to 3.70m NOK (-4.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.05m NOK → +1.83m NOK (op. margin 52.7% → 49.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.20m NOK → 1.30m NOK (31% → 35% of revenue). Calculated