Org.nr 985 223 122 2013 → 2014 Year-over-year analysis

ADVOKATFIRMAET JOHNSRUD & CO AS: årsregnskap 2014 vs 2013

Mixed movements in the accounts

approved 2015-04-21; registry 2015-05-02; journal 2015 376283

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ADVOKATFIRMAET JOHNSRUD & CO AS. Revenue 12.69m NOK → 12.54m NOK (-1.2%). Equity 1.85m NOK → 1.85m NOK.

On the constructive side: operating result improved; current ratio back above 1×. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
12.69m NOK 12.54m NOK
-1.2%
Operating result
+5 242 NOK +9 486 NOK
+81.0%
Equity
1.85m NOK 1.85m NOK
+0.0%
Cash
1.21m NOK 1.19m NOK
-1.4%
Total assets
10.28m NOK 8.46m NOK
-17.7%

What improved

  • ↑

    Operating result improved

    Operating result +5 242 NOK → +9 486 NOK (op. margin 0.0% → 0.1%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.18× → 1.57×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.69m NOK to 12.54m NOK (-1.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 1.21m NOK → 1.19m NOK (-1.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 013 NOK → 9.69m NOK (0% → 77% of revenue). Calculated