FirmaIQ
Org.nr 989 523 716 2014 → 2015 Year-over-year analysis

ADVOKATFIRMAET MIDTHJELL AS: årsregnskap 2015 vs 2014

Shrank 10% on revenue

approved 2016-03-22; registry 2016-04-16; journal 2016 370429

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADVOKATFIRMAET MIDTHJELL AS. Revenue 9.60m NOK → 8.61m NOK (-10.3%). Equity 21.18m NOK → 25.15m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
9.60m NOK 8.61m NOK
-10.3%
Operating result
+6.55m NOK +5.46m NOK
-16.6%
Equity
21.18m NOK 25.15m NOK
+18.8%
Cash
21.42m NOK 24.45m NOK
+14.1%
Total assets
23.58m NOK 27.43m NOK
+16.3%

What improved

  • ↑

    Equity strengthened

    Book equity 21.18m NOK → 25.15m NOK (equity ratio 89.8% → 91.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 21.42m NOK → 24.45m NOK (+14.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.60m NOK to 8.61m NOK (-10.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +6.55m NOK → +5.46m NOK (op. margin 68.2% → 63.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.35m NOK → 1.63m NOK (14% → 19% of revenue). Calculated