Org.nr 999 538 339 2015 → 2016 Year-over-year analysis

ADVOKATFIRMAET LIBERTUS AS: årsregnskap 2016 vs 2015

Grew 14% on revenue, weaker earnings

approved 2017-04-28; registry 2017-07-12; journal 2017 671093

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADVOKATFIRMAET LIBERTUS AS. Revenue 1.59m NOK → 1.82m NOK (+14.2%). Net result +437.9k NOK → +133.0k NOK. Equity 452.7k NOK → 548.2k NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.59m NOK 1.82m NOK
+14.2%
Operating result
+597.1k NOK +175.4k NOK
-70.6%
Net result
+437.9k NOK +133.0k NOK
-69.6%
Equity
452.7k NOK 548.2k NOK
+21.1%
Cash
583.3k NOK 555.8k NOK
-4.7%
Total assets
409.5k NOK 1.83m NOK
+346.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.59m NOK to 1.82m NOK (+14.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 452.7k NOK → 548.2k NOK (equity ratio 110.6% → 30.0%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.61× → 1.97×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +597.1k NOK → +175.4k NOK (op. margin 37.4% → 9.6%). Calculated

  • ↓

    Net result weakened

    Net result +437.9k NOK → +133.0k NOK (net margin 27.5% → 7.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 583.3k NOK → 555.8k NOK (-4.7% YoY). Calculated