Org.nr 991 340 580 2013 → 2014 Year-over-year analysis

ADVOKATFIRMAET FINN AS: årsregnskap 2014 vs 2013

Grew 14% on revenue, stronger earnings, fresh owner capital

approved 2015-04-27; registry 2015-06-03; journal 2015 423491

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ADVOKATFIRMAET FINN AS. Revenue 9.63m NOK → 11.01m NOK (+14.3%). Net result +70.5k NOK → +106.0k NOK. Equity 1.03m NOK → 1.69m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ADVOKATFIRMAET FINN AS.

Scorecard

Revenue
9.63m NOK 11.01m NOK
+14.3%
Operating result
+100.6k NOK +200.3k NOK
+99.1%
Net result
+70.5k NOK +106.0k NOK
+50.2%
Equity
1.03m NOK 1.69m NOK
+64.2%
Cash
204.4k NOK 169.9k NOK
-16.9%
Total assets
2.49m NOK 3.47m NOK
+39.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.63m NOK to 11.01m NOK (+14.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +100.6k NOK → +200.3k NOK (op. margin 1.0% → 1.8%). Calculated

  • ↑

    Net result improved

    Net result +70.5k NOK → +106.0k NOK (net margin 0.7% → 1.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.03m NOK → 1.69m NOK (equity ratio 41.3% → 48.7%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 423.8k NOK → 977.4k NOK (+553.6k NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 204.4k NOK → 169.9k NOK (-16.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.96m NOK → 8.44m NOK (72% → 77% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 106.0k NOK → 3.13m NOK. Reported fact