Org.nr 994 321 358 2015 → 2016 Year-over-year analysis

ADVOKATFIRMAET MONCLAIR AS: årsregnskap 2016 vs 2015

Grew 11% on revenue

approved 2017-04-18; registry 2017-05-10; journal 2017 315262

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADVOKATFIRMAET MONCLAIR AS. Revenue 3.53m NOK → 3.92m NOK (+11.0%). Net result +1.21m NOK → +1.44m NOK. Equity 5.58m NOK → 7.02m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

Scorecard

Revenue
3.53m NOK 3.92m NOK
+11.0%
Operating result
+1.61m NOK +1.84m NOK
+14.8%
Net result
+1.21m NOK +1.44m NOK
+19.1%
Equity
5.58m NOK 7.02m NOK
+25.8%
Cash
2.78m NOK 4.35m NOK
+56.5%
Total assets
6.67m NOK 8.09m NOK
+21.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.53m NOK to 3.92m NOK (+11.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.61m NOK → +1.84m NOK (op. margin 45.5% → 47.0%). Calculated

  • ↑

    Net result improved

    Net result +1.21m NOK → +1.44m NOK (net margin 34.2% → 36.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.58m NOK → 7.02m NOK (equity ratio 83.6% → 86.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.78m NOK → 4.35m NOK (+56.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.21m NOK → 1.35m NOK (34% → 35% of revenue). Calculated