Org.nr 996 440 869 2015 → 2016 Year-over-year analysis

ADVOKATFIRMAET RØSEID, TØNSBERG & KARLSTAD AS: årsregnskap 2016 vs 2015

Grew 13% on revenue, stronger earnings, cash halved-plus

approved 2017-04-28; registry 2017-05-20; journal 2017 329961

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADVOKATFIRMAET RØSEID, TØNSBERG & KARLSTAD AS. Revenue 7.23m NOK → 8.21m NOK (+13.4%). Net result +161.2k NOK → +1.21m NOK. Equity 711.2k NOK → 1.02m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
7.23m NOK 8.21m NOK
+13.4%
Operating result
+103.27m NOK +1 639 NOK
-100.0%
Net result
+161.2k NOK +1.21m NOK
+649.1%
Equity
711.2k NOK 1.02m NOK
+43.3%
Cash
555.9k NOK 50.4k NOK
-90.9%
Total assets
2.77m NOK 3.91m NOK
+41.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.23m NOK to 8.21m NOK (+13.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +161.2k NOK → +1.21m NOK (net margin 2.2% → 14.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 711.2k NOK → 1.02m NOK (equity ratio 25.7% → 26.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.09m NOK → 4.68m NOK (70% → 57% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +103.27m NOK → +1 639 NOK (op. margin 1427.4% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 555.9k NOK → 50.4k NOK (-90.9% YoY). Calculated