FirmaIQ
Org.nr 984 071 329 2014 → 2015 Year-over-year analysis

ADVOKATFIRMAET RØED AS: årsregnskap 2015 vs 2014

Shrank 7% on revenue, weaker earnings

approved 2016-04-13; registry 2016-05-18; journal 2016 428441

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADVOKATFIRMAET RØED AS. Revenue 2.39m NOK → 2.21m NOK (-7.4%). Net result +369.0k NOK → +140.2k NOK. Equity 1.29m NOK → 1.29m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.39m NOK 2.21m NOK
-7.4%
Operating result
+2 014 NOK +2 015 NOK
+0.0%
Net result
+369.0k NOK +140.2k NOK
-62.0%
Equity
1.29m NOK 1.29m NOK
+0.0%
Cash
926.2k NOK 586.1k NOK
-36.7%
Total assets
1.85m NOK 1.95m NOK
+5.4%

What improved

  • ↑

    Operating result improved

    Operating result +2 014 NOK → +2 015 NOK (op. margin 0.1% → 0.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.39m NOK to 2.21m NOK (-7.4% YoY). Calculated

  • ↓

    Net result weakened

    Net result +369.0k NOK → +140.2k NOK (net margin 15.4% → 6.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 926.2k NOK → 586.1k NOK (-36.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.27m NOK → 2.31m NOK (53% → 104% of revenue). Calculated