FirmaIQ
Org.nr 986 552 073 2014 → 2015 Year-over-year analysis

ADVOKATFIRMAET SGB AS: årsregnskap 2015 vs 2014

Grew 14% on revenue, cash halved-plus

approved 2016-04-04; registry 2016-04-09; journal 2016 357247

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADVOKATFIRMAET SGB AS. Revenue 11.67m NOK → 13.35m NOK (+14.4%). Net result +4.05m NOK → +4.01m NOK. Equity 2.27m NOK → 2.70m NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKATFIRMAET SGB AS.

At a glance

Scorecard

Revenue
11.67m NOK 13.35m NOK
+14.4%
Operating result
+4.10m NOK n/m
—
Net result
+4.05m NOK +4.01m NOK
-0.9%
Equity
2.27m NOK 2.70m NOK
+19.2%
Cash
390.2k NOK 103.8k NOK
-73.4%
Total assets
3.58m NOK 5.06m NOK
+41.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.67m NOK to 13.35m NOK (+14.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.27m NOK → 2.70m NOK (equity ratio 63.4% → 53.5%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.20m NOK → 2.58m NOK (+384.1k NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 390.2k NOK → 103.8k NOK (-73.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.45m NOK → 6.06m NOK (38% → 45% of revenue). Calculated