Org.nr 994 321 358 2013 → 2014 Year-over-year analysis

ADVOKATFIRMAET MONCLAIR AS: årsregnskap 2014 vs 2013

Grew 49% on revenue, weaker earnings

approved 2015-04-29; registry 2015-06-20; journal 2015 492856

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ADVOKATFIRMAET MONCLAIR AS. Revenue 2.42m NOK → 3.61m NOK (+48.8%). Net result +860.7k NOK → +358.6k NOK. Equity 3.36m NOK → 4.47m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ADVOKATFIRMAET MONCLAIR AS.

Scorecard

Revenue
2.42m NOK 3.61m NOK
+48.8%
Operating result
+1.13m NOK +1.77m NOK
+56.4%
Net result
+860.7k NOK +358.6k NOK
-58.3%
Equity
3.36m NOK 4.47m NOK
+33.0%
Cash
3.19m NOK 1.85m NOK
-42.1%
Total assets
4.11m NOK 5.64m NOK
+37.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.42m NOK to 3.61m NOK (+48.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.13m NOK → +1.77m NOK (op. margin 46.6% → 49.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.36m NOK → 4.47m NOK (equity ratio 81.8% → 79.3%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +860.7k NOK → +358.6k NOK (net margin 35.5% → 9.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.19m NOK → 1.85m NOK (-42.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 661.9k NOK → 1.21m NOK (27% → 34% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 62.5k NOK → 2.61m NOK. Reported fact