FirmaIQ
Org.nr 998 497 299 2015 → 2016 Year-over-year analysis

ADVOKATFIRMAET HELLERUD PETERSEN AS: årsregnskap 2016 vs 2015

Grew 7% on revenue, weaker earnings

approved 2017-02-15; registry 2017-04-04; journal 2017 259653

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ADVOKATFIRMAET HELLERUD PETERSEN AS. Revenue 1.53m NOK → 1.64m NOK (+6.9%). Net result +260.3k NOK → +1 201 NOK. Equity 72.4k NOK → 73.6k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.53m NOK 1.64m NOK
+6.9%
Operating result
+49.9k NOK +11.2k NOK
-77.6%
Net result
+260.3k NOK +1 201 NOK
-99.5%
Equity
72.4k NOK 73.6k NOK
+1.7%
Cash
319.1k NOK 280.5k NOK
-12.1%
Total assets
484.7k NOK 456.3k NOK
-5.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.53m NOK to 1.64m NOK (+6.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 72.4k NOK → 73.6k NOK (equity ratio 14.9% → 16.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +49.9k NOK → +11.2k NOK (op. margin 3.3% → 0.7%). Calculated

  • ↓

    Net result weakened

    Net result +260.3k NOK → +1 201 NOK (net margin 17.0% → 0.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 319.1k NOK → 280.5k NOK (-12.1% YoY). Calculated