FirmaIQ
Org.nr 961 559 626 2014 → 2015 Year-over-year analysis

ADVOKATFIRMAET HORGEN AS: årsregnskap 2015 vs 2014

Grew 130% on revenue, weaker earnings

approved 2016-04-25; registry 2016-07-02; journal 2016 614371

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADVOKATFIRMAET HORGEN AS. Revenue 516.0k NOK → 1.19m NOK (+130.2%). Net result +21.8k NOK → +123 NOK. Equity 243.7k NOK → 243.9k NOK.

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

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

At a glance

Scorecard

Revenue
516.0k NOK 1.19m NOK
+130.2%
Operating result
+28.7k NOK -271 NOK
-100.9%
Net result
+21.8k NOK +123 NOK
-99.4%
Equity
243.7k NOK 243.9k NOK
+0.1%
Cash
282.9k NOK 270.7k NOK
-4.3%
Total assets
545.2k NOK 998.1k NOK
+83.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 516.0k NOK to 1.19m NOK (+130.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +28.7k NOK → -271 NOK (op. margin 5.6% → -0.0%). Calculated

  • ↓

    Net result weakened

    Net result +21.8k NOK → +123 NOK (net margin 4.2% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 282.9k NOK → 270.7k NOK (-4.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 1.09m NOK (0% → 92% of revenue). Calculated