Org.nr 985 223 122 2014 → 2015 Year-over-year analysis

ADVOKATFIRMAET JOHNSRUD & CO AS: årsregnskap 2015 vs 2014

Mixed movements in the accounts

approved 2016-04-25; registry 2016-05-11; journal 2016 418429

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADVOKATFIRMAET JOHNSRUD & CO AS. Revenue 12.54m NOK → 12.77m NOK (+1.9%). Equity 1.85m NOK → 1.84m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Revenue

12.54m NOK 12.77m NOK

+1.9%

Operating result

+9 486 NOK +55.9k NOK

+489.2%

Equity

1.85m NOK 1.84m NOK

-0.2%

Cash

1.19m NOK 739.1k NOK

-38.1%

Total assets

8.46m NOK 8.34m NOK

-1.3%

↑
Revenue rose

Operating income / revenue moved from 12.54m NOK to 12.77m NOK (+1.9% YoY). Calculated
↑
Operating result improved

Operating result +9 486 NOK → +55.9k NOK (op. margin 0.1% → 0.4%). Calculated
↑
Payroll decreased

Salary cost 9.69m NOK → 9.33m NOK (77% → 73% of revenue). Calculated

↓
Equity eroded

Book equity 1.85m NOK → 1.84m NOK (equity ratio 21.8% → 22.1%). Calculated
↓
Cash fell

Bank deposits 1.19m NOK → 739.1k NOK (-38.1% YoY). Calculated