Org.nr 998 332 192 2015 → 2016 Year-over-year analysis

ADVOKATFIRMAET JEGERSBERG & CO AS: årsregnskap 2016 vs 2015

Grew 61% on revenue, cash halved-plus

approved 2017-05-16; registry 2017-05-30; journal 2017 365396

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADVOKATFIRMAET JEGERSBERG & CO AS. Revenue 201.7k NOK → 323.8k NOK (+60.5%). Equity 669.2k NOK → 357.7k NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ADVOKATFIRMAET JEGERSBERG & CO AS.

Scorecard

Revenue
201.7k NOK 323.8k NOK
+60.5%
Operating result
-161.7k NOK -309.9k NOK
-91.7%
Equity
669.2k NOK 357.7k NOK
-46.5%
Cash
311.4k NOK 43.5k NOK
-86.0%
Total assets
747.8k NOK 493.7k NOK
-34.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 201.7k NOK to 323.8k NOK (+60.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -161.7k NOK → -309.9k NOK (op. margin -80.2% → -95.7%). Calculated

  • ↓

    Equity eroded

    Book equity 669.2k NOK → 357.7k NOK (equity ratio 89.5% → 72.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 311.4k NOK → 43.5k NOK (-86.0% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 4.93× → 0.66× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 282.0k NOK → 556.6k NOK (140% → 172% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 5 161 NOK → 161.3k NOK. Reported fact