Org.nr 991 340 580 2014 → 2015 Year-over-year analysis

ADVOKATFIRMAET FINN AS: årsregnskap 2015 vs 2014

Grew 15% on revenue, weaker earnings

approved 2016-04-01; registry 2016-04-25; journal 2016 387574

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADVOKATFIRMAET FINN AS. Revenue 11.01m NOK → 12.63m NOK (+14.8%). Net result +106.0k NOK → +68.4k NOK. Equity 1.69m NOK → 1.95m NOK.

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

Also worth watching: paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for ADVOKATFIRMAET FINN AS.

Scorecard

Revenue
11.01m NOK 12.63m NOK
+14.8%
Operating result
+200.3k NOK +134.0k NOK
-33.1%
Net result
+106.0k NOK +68.4k NOK
-35.4%
Equity
1.69m NOK 1.95m NOK
+15.6%
Cash
169.9k NOK 181.6k NOK
+6.9%
Total assets
3.47m NOK 3.96m NOK
+14.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.01m NOK to 12.63m NOK (+14.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.69m NOK → 1.95m NOK (equity ratio 48.7% → 49.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 169.9k NOK → 181.6k NOK (+6.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +200.3k NOK → +134.0k NOK (op. margin 1.8% → 1.1%). Calculated

  • ↓

    Net result weakened

    Net result +106.0k NOK → +68.4k NOK (net margin 1.0% → 0.5%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 977.4k NOK → 172.2k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 8.44m NOK → 9.69m NOK (77% → 77% of revenue). Calculated