Org.nr 913 103 157 2014 → 2015 Year-over-year analysis

ADVOKATFIRMAET MUNIR AS: årsregnskap 2015 vs 2014

Shrank 12% on revenue, fresh owner capital

approved 2016-04-14; registry 2016-08-30; journal 2016 875605

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADVOKATFIRMAET MUNIR AS. Revenue 3.68m NOK → 3.23m NOK (-12.2%). Equity 455.6k NOK → 583.4k NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
3.68m NOK 3.23m NOK
-12.2%
Operating result
+571.5k NOK +63.1k NOK
-89.0%
Equity
455.6k NOK 583.4k NOK
+28.1%
Cash
862.0k NOK 751.5k NOK
-12.8%
Total assets
2.10m NOK 1.60m NOK
-24.2%

What improved

  • ↑

    Equity strengthened

    Book equity 455.6k NOK → 583.4k NOK (equity ratio 21.7% → 36.6%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 130.0k NOK (+100.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.68m NOK to 3.23m NOK (-12.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +571.5k NOK → +63.1k NOK (op. margin 15.5% → 2.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 862.0k NOK → 751.5k NOK (-12.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 124 NOK → 2.30m NOK (0% → 71% of revenue). Calculated