Org.nr 994 359 010 2014 → 2015 Year-over-year analysis

ADVOKATFIRMAET EIDE & CO AS: årsregnskap 2015 vs 2014

Grew 17% on revenue, returned to profit

approved 2016-03-16; registry 2016-04-02; journal 2016 344081

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADVOKATFIRMAET EIDE & CO AS. Revenue 1.90m NOK → 2.23m NOK (+17.4%). Net result -43.3k NOK → +6 404 NOK. Equity 39.2k NOK → 45.6k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKATFIRMAET EIDE & CO AS.

Scorecard

Revenue
1.90m NOK 2.23m NOK
+17.4%
Operating result
-27.3k NOK +32.8k NOK
+220.2%
Net result
-43.3k NOK +6 404 NOK
+114.8%
Equity
39.2k NOK 45.6k NOK
+16.3%
Cash
275.9k NOK 193.8k NOK
-29.8%
Total assets
1.20m NOK 990.3k NOK
-17.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.90m NOK to 2.23m NOK (+17.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -27.3k NOK → +32.8k NOK (op. margin -1.4% → 1.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 43.3k NOK to a profit of 6 404 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 39.2k NOK → 45.6k NOK (equity ratio 3.3% → 4.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 275.9k NOK → 193.8k NOK (-29.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 NOK → 1.25m NOK (0% → 56% of revenue). Calculated