Org.nr 983 524 486 2015 → 2016 Year-over-year analysis

ADVOKATFIRMAET KOPSTAD AS: årsregnskap 2016 vs 2015

Shrank 18% on revenue

approved 2017-04-28; registry 2017-07-03; journal 2017 574447

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADVOKATFIRMAET KOPSTAD AS. Revenue 7.93m NOK → 6.49m NOK (-18.2%). Equity 1.44m NOK → 938.0k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
7.93m NOK 6.49m NOK
-18.2%
Operating result
+908.0k NOK n/m
—
Net result
+665.6k NOK n/m
—
Equity
1.44m NOK 938.0k NOK
-34.8%
Cash
658.4k NOK 357.1k NOK
-45.8%
Total assets
3.54m NOK 2.47m NOK
-30.3%

What improved

  • ↑

    Payroll decreased

    Salary cost 5.70m NOK → 5.41m NOK (72% → 83% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.93m NOK to 6.49m NOK (-18.2% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 1.44m NOK → 938.0k NOK (equity ratio 40.7% → 38.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 658.4k NOK → 357.1k NOK (-45.8% YoY). Calculated