Org.nr 983 524 486 2013 → 2014 Year-over-year analysis

ADVOKATFIRMAET KOPSTAD AS: årsregnskap 2014 vs 2013

Shrank 86% on revenue, weaker earnings

approved 2015-04-29; registry 2015-06-16; journal 2015 466256

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ADVOKATFIRMAET KOPSTAD AS. Revenue 6.98m NOK → 974.2k NOK (-86.0%). Net result +202.2k NOK → +151.5k NOK. Equity 1.22m NOK → 1.37m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
6.98m NOK 974.2k NOK
-86.0%
Operating result
+266.4k NOK +196.9k NOK
-26.1%
Net result
+202.2k NOK +151.5k NOK
-25.1%
Equity
1.22m NOK 1.37m NOK
+12.4%
Cash
837.1k NOK 634.4k NOK
-24.2%
Total assets
3.15m NOK 2.99m NOK
-5.3%

What improved

  • ↑

    Equity strengthened

    Book equity 1.22m NOK → 1.37m NOK (equity ratio 38.8% → 46.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.43m NOK → 5.35m NOK (78% → 549% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.98m NOK to 974.2k NOK (-86.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +266.4k NOK → +196.9k NOK (op. margin 3.8% → 20.2%). Calculated

  • ↓

    Net result weakened

    Net result +202.2k NOK → +151.5k NOK (net margin 2.9% → 15.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 837.1k NOK → 634.4k NOK (-24.2% YoY). Calculated