Org.nr 866 230 552 2013 → 2014 Year-over-year analysis

ADVOKATFIRMAET KLOMSÆT & CO AS: årsregnskap 2014 vs 2013

Mixed movements in the accounts

approved 2015-03-19; registry 2015-03-25; journal 2015 336116

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ADVOKATFIRMAET KLOMSÆT & CO AS. Revenue 2.51m NOK → 2.43m NOK (-3.4%). Equity 6.95m NOK → 771.7k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
2.51m NOK 2.43m NOK
-3.4%
Operating result
-643.7k NOK -189.2k NOK
+70.6%
Net result
-587.4k NOK n/m
—
Equity
6.95m NOK 771.7k NOK
-88.9%
Cash
552.9k NOK 367.4k NOK
-33.6%
Total assets
1.34m NOK 276.3k NOK
-79.4%

What improved

  • ↑

    Operating result improved

    Operating result -643.7k NOK → -189.2k NOK (op. margin -25.6% → -7.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.51m NOK to 2.43m NOK (-3.4% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 6.95m NOK → 771.7k NOK (equity ratio 516.8% → 279.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 552.9k NOK → 367.4k NOK (-33.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 013 NOK → 1.17m NOK (0% → 48% of revenue). Calculated