Org.nr 998 755 956 2014 → 2015 Year-over-year analysis

ADVOKATFIRMAET HOEL WOLLBRÅTEN AS: årsregnskap 2015 vs 2014

Grew 15% on revenue

approved 2016-04-22; registry 2016-06-15; journal 2016 519828

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADVOKATFIRMAET HOEL WOLLBRÅTEN AS. Revenue 2.01m NOK → 2.30m NOK (+14.5%). Equity 6.10m NOK → -24.2k NOK.

On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: equity eroded.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for ADVOKATFIRMAET HOEL WOLLBRÅTEN AS.

Scorecard

Revenue
2.01m NOK 2.30m NOK
+14.5%
Equity
6.10m NOK -24.2k NOK
-100.4%
Cash
131.9k NOK 227.7k NOK
+72.5%
Total assets
523.9k NOK 1.43m NOK
+173.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.01m NOK to 2.30m NOK (+14.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 131.9k NOK → 227.7k NOK (+72.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 777.7k NOK → 1 216 NOK (39% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 6.10m NOK → -24.2k NOK (equity ratio 1165.1% → -1.7%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -1.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 43.7k NOK → 114.8k NOK (+162.9% YoY). Calculated