ADVOKATFIRMAET HASLE AS: årsregnskap 2016 vs 2015
Grew 13% on revenue
approved 2017-04-26; registry 2017-05-09; journal 2017 311074
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ADVOKATFIRMAET HASLE AS. Revenue 3.38m NOK → 3.83m NOK (+13.4%). Equity -109.3k NOK → -163.7k NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ADVOKATFIRMAET HASLE AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 3.38m NOK to 3.83m NOK (+13.4% YoY). Calculated
-
↑
Operating result improved
Operating result -139.2k NOK → -63.8k NOK (op. margin -4.1% → -1.7%). Calculated
-
↑
Cash rose
Bank deposits 1 347 NOK → 79.6k NOK (+5807.7% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity -109.3k NOK → -163.7k NOK (equity ratio -32.1% → -44.6%). Calculated
Things to notice
-
·
Thin equity buffer
Equity ratio is -44.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
-
·
Payroll increased
Salary cost 1.90m NOK → 1.99m NOK (56% → 52% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 37.7k NOK → 139.1k NOK (+268.5% YoY). Calculated