Org.nr 992 533 056 2015 → 2016 Year-over-year analysis

ADVOKATFIRMAET CARL-CHRISTIAN GRYTHE HOFF AS: årsregnskap 2016 vs 2015

Shrank 5% on revenue

approved 2017-05-04; registry 2017-05-20; journal 2017 331969

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADVOKATFIRMAET CARL-CHRISTIAN GRYTHE HOFF AS. Revenue 3.70m NOK → 3.50m NOK (-5.5%). Equity 5.74m NOK → 6.99m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
3.70m NOK 3.50m NOK
-5.5%
Operating result
+1.83m NOK +1.62m NOK
-11.2%
Net result
n/m +1.26m NOK
—
Equity
5.74m NOK 6.99m NOK
+21.9%
Cash
5.76m NOK 7.25m NOK
+25.7%
Total assets
6.98m NOK 8.12m NOK
+16.4%

What improved

  • ↑

    Equity strengthened

    Book equity 5.74m NOK → 6.99m NOK (equity ratio 82.2% → 86.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.76m NOK → 7.25m NOK (+25.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.30m NOK → 1.18m NOK (35% → 34% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.70m NOK to 3.50m NOK (-5.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.83m NOK → +1.62m NOK (op. margin 49.4% → 46.4%). Calculated