Org.nr 988 334 715 2015 → 2016 Year-over-year analysis

ADVOKATFIRMAET SAEME AS: årsregnskap 2016 vs 2015

Grew 6% on revenue

approved 2017-04-27; registry 2017-07-12; journal 2017 670339

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ADVOKATFIRMAET SAEME AS. Revenue 10.54m NOK → 11.16m NOK (+5.9%). Equity 26.39m NOK → 24.69m NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADVOKATFIRMAET SAEME AS.

At a glance

Revenue

10.54m NOK 11.16m NOK

+5.9%

Operating result

n/m +4.74m NOK

—

Net result

n/m +3.30m NOK

—

Equity

26.39m NOK 24.69m NOK

-6.4%

Cash

8.90m NOK 5.80m NOK

-34.8%

Total assets

38.89m NOK 36.43m NOK

-6.3%

↑
Revenue rose

Operating income / revenue moved from 10.54m NOK to 11.16m NOK (+5.9% YoY). Calculated

↓
Equity eroded

Book equity 26.39m NOK → 24.69m NOK (equity ratio 67.9% → 67.8%). Calculated
↓
Cash fell

Bank deposits 8.90m NOK → 5.80m NOK (-34.8% YoY). Calculated

·
Payroll increased

Salary cost 3.55m NOK → 3.65m NOK (34% → 33% of revenue). Calculated
·
COGS moved

COGS / varekostnad 596.6k NOK → 691.9k NOK (+16.0% YoY). Calculated