Org.nr 912 064 735 2015 → 2016 Year-over-year analysis

ADVOKATFIRMAET SKRÅNING AS: årsregnskap 2016 vs 2015

Grew 58% on revenue, weaker earnings

approved 2017-03-31; registry 2017-06-10; journal 2017 417337

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADVOKATFIRMAET SKRÅNING AS. Revenue 290.6k NOK → 458.8k NOK (+57.9%). Net result +38.2k NOK → +27.5k NOK. Equity 43.1k NOK → 70.6k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
290.6k NOK 458.8k NOK
+57.9%
Operating result
+38.4k NOK +28.0k NOK
-27.1%
Net result
+38.2k NOK +27.5k NOK
-28.0%
Equity
43.1k NOK 70.6k NOK
+63.9%
Cash
40.6k NOK 82.9k NOK
+104.0%
Total assets
123.9k NOK 167.1k NOK
+34.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 290.6k NOK to 458.8k NOK (+57.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 43.1k NOK → 70.6k NOK (equity ratio 34.8% → 42.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 40.6k NOK → 82.9k NOK (+104.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 8.20m NOK → 368.7k NOK (2822% → 80% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +38.4k NOK → +28.0k NOK (op. margin 13.2% → 6.1%). Calculated

  • ↓

    Net result weakened

    Net result +38.2k NOK → +27.5k NOK (net margin 13.2% → 6.0%). Calculated