FirmaIQ
Org.nr 980 664 430 2014 → 2015 Year-over-year analysis

ADVOKATFIRMAET RINGBERG, CROGH, WARTH & BJØRSVIK AS: årsregnskap 2015 vs 2014

Grew 22% on revenue

approved 2016-04-30; registry 2016-07-11; journal 2016 663059

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADVOKATFIRMAET RINGBERG, CROGH, WARTH & BJØRSVIK AS. Revenue 5.95m NOK → 7.29m NOK (+22.4%). Net result +579.5k NOK → +670.8k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKATFIRMAET RINGBERG, CROGH, WARTH & BJØRSVIK AS.

At a glance

Scorecard

Revenue
5.95m NOK 7.29m NOK
+22.4%
Operating result
+828.7k NOK +925.0k NOK
+11.6%
Net result
+579.5k NOK +670.8k NOK
+15.8%
Equity
30.0k NOK n/m
—
Cash
15.2k NOK 1.34m NOK
+8746.5%
Total assets
2.24m NOK 2.64m NOK
+17.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.95m NOK to 7.29m NOK (+22.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +828.7k NOK → +925.0k NOK (op. margin 13.9% → 12.7%). Calculated

  • ↑

    Net result improved

    Net result +579.5k NOK → +670.8k NOK (net margin 9.7% → 9.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 15.2k NOK → 1.34m NOK (+8746.5% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.01× → 0.95× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.99m NOK → 4.84m NOK (67% → 66% of revenue). Calculated