Org.nr 996 440 869 2013 → 2014 Year-over-year analysis

ADVOKATFIRMAET RØSEID, TØNSBERG & KARLSTAD AS: årsregnskap 2014 vs 2013

Grew 1427% on revenue, weaker earnings

approved 2015-05-15; registry 2015-06-25; journal 2015 513689

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ADVOKATFIRMAET RØSEID, TØNSBERG & KARLSTAD AS. Revenue 21.3k NOK → 325.8k NOK (+1427.0%). Net result +205.6k NOK → +60.5k NOK. Equity 709.4k NOK → 770.0k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKATFIRMAET RØSEID, TØNSBERG & KARLSTAD AS.

Scorecard

Revenue
21.3k NOK 325.8k NOK
+1427.0%
Operating result
+312.7k NOK +125.8k NOK
-59.8%
Net result
+205.6k NOK +60.5k NOK
-70.5%
Equity
709.4k NOK 770.0k NOK
+8.5%
Cash
606.6k NOK 530.0k NOK
-12.6%
Total assets
2.79m NOK 2.74m NOK
-1.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 21.3k NOK to 325.8k NOK (+1427.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 709.4k NOK → 770.0k NOK (equity ratio 25.4% → 28.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +312.7k NOK → +125.8k NOK (op. margin 1465.7% → 38.6%). Calculated

  • ↓

    Net result weakened

    Net result +205.6k NOK → +60.5k NOK (net margin 963.6% → 18.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 606.6k NOK → 530.0k NOK (-12.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.70m NOK → 4.34m NOK (17356% → 1332% of revenue). Calculated