FirmaIQ
Org.nr 913 015 649 2015 → 2016 Year-over-year analysis

ADVOKATFIRMAET NYGAARD AS: årsregnskap 2016 vs 2015

Grew 6% on revenue, cash halved-plus

approved 2017-04-04; registry 2017-04-08; journal 2017 267170

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ADVOKATFIRMAET NYGAARD AS. Revenue 1.99m NOK → 2.10m NOK (+5.7%). Net result +516.6k NOK → +598.3k NOK. Equity 714.0k NOK → 312.4k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADVOKATFIRMAET NYGAARD AS.

At a glance

Scorecard

Revenue
1.99m NOK 2.10m NOK
+5.7%
Operating result
+719.7k NOK +797.4k NOK
+10.8%
Net result
+516.6k NOK +598.3k NOK
+15.8%
Equity
714.0k NOK 312.4k NOK
-56.3%
Cash
587.5k NOK 246.7k NOK
-58.0%
Total assets
1.09m NOK 1.70m NOK
+56.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.99m NOK to 2.10m NOK (+5.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +719.7k NOK → +797.4k NOK (op. margin 36.2% → 38.0%). Calculated

  • ↑

    Net result improved

    Net result +516.6k NOK → +598.3k NOK (net margin 26.0% → 28.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 931.5k NOK → 905.0k NOK (47% → 43% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 714.0k NOK → 312.4k NOK (equity ratio 65.5% → 18.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 587.5k NOK → 246.7k NOK (-58.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2 439 NOK → 8 131 NOK (+233.4% YoY). Calculated