Org.nr 996 440 869 2014 → 2015 Year-over-year analysis

ADVOKATFIRMAET RØSEID, TØNSBERG & KARLSTAD AS: årsregnskap 2015 vs 2014

Grew 2121% on revenue, stronger earnings

approved 2016-04-27; registry 2016-07-19; journal 2016 700644

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADVOKATFIRMAET RØSEID, TØNSBERG & KARLSTAD AS. Revenue 325.8k NOK → 7.23m NOK (+2120.7%). Net result +60.5k NOK → +161.2k NOK. Equity 770.0k NOK → 711.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

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

Scorecard

Revenue
325.8k NOK 7.23m NOK
+2120.7%
Operating result
+125.8k NOK +103.27m NOK
+81974.4%
Net result
+60.5k NOK +161.2k NOK
+166.3%
Equity
770.0k NOK 711.2k NOK
-7.6%
Cash
530.0k NOK 555.9k NOK
+4.9%
Total assets
2.74m NOK 2.77m NOK
+1.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 325.8k NOK to 7.23m NOK (+2120.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +125.8k NOK → +103.27m NOK (op. margin 38.6% → 1427.4%). Calculated

  • ↑

    Net result improved

    Net result +60.5k NOK → +161.2k NOK (net margin 18.6% → 2.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 530.0k NOK → 555.9k NOK (+4.9% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 770.0k NOK → 711.2k NOK (equity ratio 28.1% → 25.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.34m NOK → 5.09m NOK (1332% → 70% of revenue). Calculated