Org.nr 992 833 424 2014 → 2015 Year-over-year analysis

ADVOKATFIRMAET HALVORSEN & CO AS: årsregnskap 2015 vs 2014

Grew 44% on revenue, fresh owner capital

approved 2016-03-31; registry 2016-06-25; journal 2016 565256

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADVOKATFIRMAET HALVORSEN & CO AS. Revenue 18.44m NOK → 26.57m NOK (+44.0%). Equity 1.51m NOK → 3.14m NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: cash fell.

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

Scorecard

Revenue
18.44m NOK 26.57m NOK
+44.0%
Equity
1.51m NOK 3.14m NOK
+108.6%
Cash
2.04m NOK 1.62m NOK
-20.5%
Total assets
10.21m NOK 16.26m NOK
+59.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.44m NOK to 26.57m NOK (+44.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.51m NOK → 3.14m NOK (equity ratio 14.8% → 19.3%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 500.0k NOK → 833.3k NOK (+333.3k NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.04m NOK → 1.62m NOK (-20.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 13.77m NOK → 17.50m NOK (75% → 66% of revenue). Calculated