FirmaIQ
Org.nr 976 549 406 2013 → 2014 Year-over-year analysis

ADVOKATFIRMAET STAFF AS: årsregnskap 2014 vs 2013

Mixed movements in the accounts

approved 2015-06-29; registry 2015-07-11; journal 2015 584662

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ADVOKATFIRMAET STAFF AS. Revenue 19.50m NOK → 20.08m NOK (+3.0%). Equity 2.04m NOK → 1.47m NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ADVOKATFIRMAET STAFF AS.

At a glance

Scorecard

Revenue
19.50m NOK 20.08m NOK
+3.0%
Equity
2.04m NOK 1.47m NOK
-27.8%
Cash
1.66m NOK 1.21m NOK
-26.7%
Total assets
9.22m NOK 6.60m NOK
-28.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.50m NOK to 20.08m NOK (+3.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 15.06m NOK → 13.98m NOK (77% → 70% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.04m NOK → 1.47m NOK (equity ratio 22.2% → 22.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.66m NOK → 1.21m NOK (-26.7% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 100.0k NOK → 94.0k NOK — check capital reduction, conversion, or reclassification. Interpretation