ADVOKATFIRMAET KLOMSÆT & CO AS: årsregnskap 2015 vs 2014
Grew 129% on revenue
approved 2016-04-06; registry 2016-04-11; journal 2016 360392
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ADVOKATFIRMAET KLOMSÆT & CO AS. Revenue 2.43m NOK → 5.56m NOK (+129.2%). Equity 771.7k NOK → 607.3k NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded; cash fell; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADVOKATFIRMAET KLOMSÆT & CO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.43m NOK to 5.56m NOK (+129.2% YoY). Calculated
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↑
Operating result improved
Operating result -189.2k NOK → +356.5k NOK (op. margin -7.8% → 6.4%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 771.7k NOK → 607.3k NOK (equity ratio 279.2% → 27.7%). Calculated
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↓
Cash fell
Bank deposits 367.4k NOK → 240.3k NOK (-34.6% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.95× → 0.06× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 1.17m NOK → 1.31m NOK (48% → 24% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 54.8k NOK → 1.24m NOK (+2169.4% YoY). Calculated