FirmaIQ
Org.nr 998 544 122 2014 → 2015 Year-over-year analysis

ADVOKATFIRMAET PÅL NISSEN GRANLUND AS: årsregnskap 2015 vs 2014

Shrank 19% on revenue

approved 2016-04-29; registry 2016-05-10; journal 2016 414515

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADVOKATFIRMAET PÅL NISSEN GRANLUND AS. Revenue 1.59m NOK → 1.29m NOK (-18.9%). Equity 463.6k NOK → 448.9k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADVOKATFIRMAET PÅL NISSEN GRANLUND AS.

At a glance

Scorecard

Revenue
1.59m NOK 1.29m NOK
-18.9%
Net result
+114.1k NOK n/m
—
Equity
463.6k NOK 448.9k NOK
-3.2%
Cash
35.4k NOK 117.0k NOK
+230.9%
Total assets
1.24m NOK 952.0k NOK
-23.5%

What improved

  • ↑

    Cash rose

    Bank deposits 35.4k NOK → 117.0k NOK (+230.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.59m NOK to 1.29m NOK (-18.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 463.6k NOK → 448.9k NOK (equity ratio 37.3% → 47.2%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 789.8k NOK → 799.67m NOK (50% → 61978% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 131.5k NOK → 151.5k NOK (+15.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1 000 NOK → 12.0k NOK. Reported fact