Org.nr 996 357 503 2015 → 2016 Year-over-year analysis

ADVOKATFIRMAET LEX AS: årsregnskap 2016 vs 2015

Shrank 11% on revenue

approved 2017-04-18; registry 2017-07-29; journal 2017 777144

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADVOKATFIRMAET LEX AS. Revenue 3.09m NOK → 2.76m NOK (-10.9%). Equity 926.6k NOK → 754.4k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

Net tougher year on the published lines.

Scorecard

Revenue
3.09m NOK 2.76m NOK
-10.9%
Equity
926.6k NOK 754.4k NOK
-18.6%
Cash
8 195 NOK 8.23m NOK
+100297.5%
Total assets
1.32m NOK 1.19m NOK
-9.8%

What improved

  • ↑

    Cash rose

    Bank deposits 8 195 NOK → 8.23m NOK (+100297.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.09m NOK to 2.76m NOK (-10.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 926.6k NOK → 754.4k NOK (equity ratio 70.3% → 63.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 906.0k NOK → 917.9k NOK (29% → 33% of revenue). Calculated