ADVOKATFIRMAET HORGEN AS: årsregnskap 2016 vs 2015
Grew 48% on revenue, slipped into loss, fresh owner capital
approved 2017-04-24; registry 2017-05-04; journal 2017 304994
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ADVOKATFIRMAET HORGEN AS. Revenue 1.19m NOK → 1.76m NOK (+48.0%). Net result +123 NOK → -276.1k NOK. Equity 243.9k NOK → 243.6k NOK.
On the constructive side: revenue rose; operating result improved; owners injected capital. Pressures included: fell into a net loss; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKATFIRMAET HORGEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.19m NOK to 1.76m NOK (+48.0% YoY). Calculated
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↑
Operating result improved
Operating result -271 NOK → +234.4k NOK (op. margin -0.0% → 13.3%). Calculated
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↑
Owners injected capital
Paid-in equity rose 200.0k NOK → 243.6k NOK (+43.6k NOK). Reported fact
What deteriorated
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↓
Fell into a net loss
Net result flipped from 123 NOK profit to a loss of 276.1k NOK. Calculated
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↓
Cash fell
Bank deposits 270.7k NOK → 201.4k NOK (-25.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.09m NOK → 1.66m NOK (92% → 94% of revenue). Calculated