Org.nr 998 578 957 2014 → 2015 Year-over-year analysis

ADVOKATFIRMAET RAFTEVOLL AS: årsregnskap 2015 vs 2014

Shrank 34% on revenue, stronger earnings

approved 2016-04-28; registry 2016-05-10; journal 2016 412079

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADVOKATFIRMAET RAFTEVOLL AS. Revenue 2.97m NOK → 1.97m NOK (-33.8%). Net result +67.1k NOK → +192.5k NOK. Equity -388.1k NOK → -195.6k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
2.97m NOK 1.97m NOK
-33.8%
Operating result
+89.9k NOK +208.4k NOK
+131.9%
Net result
+67.1k NOK +192.5k NOK
+187.1%
Equity
-388.1k NOK -195.6k NOK
+49.6%
Cash
1 991 NOK 75.1k NOK
+3674.4%
Total assets
436.9k NOK 467.1k NOK
+6.9%

What improved

  • ↑

    Operating result improved

    Operating result +89.9k NOK → +208.4k NOK (op. margin 3.0% → 10.6%). Calculated

  • ↑

    Net result improved

    Net result +67.1k NOK → +192.5k NOK (net margin 2.3% → 9.8%). Calculated

  • ↑

    Equity strengthened

    Book equity -388.1k NOK → -195.6k NOK (equity ratio -88.8% → -41.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 991 NOK → 75.1k NOK (+3674.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.10m NOK → 2 NOK (71% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.97m NOK to 1.97m NOK (-33.8% YoY). Calculated