FirmaIQ
Org.nr 976 549 406 2014 → 2015 Year-over-year analysis

ADVOKATFIRMAET STAFF AS: årsregnskap 2015 vs 2014

Shrank 21% on revenue

approved 2016-03-10; registry 2016-03-31; journal 2016 340224

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADVOKATFIRMAET STAFF AS. Revenue 20.08m NOK → 15.94m NOK (-20.6%). Equity 1.47m NOK → 1.86m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
20.08m NOK 15.94m NOK
-20.6%
Net result
n/m +323.2k NOK
—
Equity
1.47m NOK 1.86m NOK
+26.0%
Cash
1.21m NOK 2.45m NOK
+101.8%
Total assets
6.60m NOK 6.81m NOK
+3.3%

What improved

  • ↑

    Equity strengthened

    Book equity 1.47m NOK → 1.86m NOK (equity ratio 22.4% → 27.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.21m NOK → 2.45m NOK (+101.8% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 94.0k NOK → 100.0k NOK (+6 000 NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 13.98m NOK → 10.83m NOK (70% → 68% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 20.08m NOK to 15.94m NOK (-20.6% YoY). Calculated