Org.nr 996 918 122 2013 → 2014 Year-over-year analysis

ADVOKATFIRMAET SCHJØDT AS: årsregnskap 2014 vs 2013

Shrank 44% on revenue, slipped into loss, cash halved-plus

approved 2015-03-12; registry 2015-03-19; journal 2015 329834

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for ADVOKATFIRMAET SCHJØDT AS. Revenue 3.10m NOK → 1.73m NOK (-44.1%). Net result +951.3k NOK → -2.76m NOK. Equity 567.0k NOK → 577.6k NOK.

On the constructive side: equity strengthened; owners injected capital; payroll decreased. Pressures included: revenue fell; fell into a net loss; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
3.10m NOK 1.73m NOK
-44.1%
Operating result
+362.51m NOK n/m
—
Net result
+951.3k NOK -2.76m NOK
-389.8%
Equity
567.0k NOK 577.6k NOK
+1.9%
Cash
268.7k NOK 114.3k NOK
-57.5%
Total assets
2.13m NOK 2.20m NOK
+3.3%

What improved

  • ↑

    Equity strengthened

    Book equity 567.0k NOK → 577.6k NOK (equity ratio 26.7% → 26.3%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 550.6k NOK → 577.1k NOK (+26.5k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 15.47m NOK → 15.39m NOK (500% → 889% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.10m NOK to 1.73m NOK (-44.1% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 951.3k NOK profit to a loss of 2.76m NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 268.7k NOK → 114.3k NOK (-57.5% YoY). Calculated