FirmaIQ
Org.nr 989 258 699 2015 → 2016 Year-over-year analysis

ADVOKATFIRMAET SYLTE AS: årsregnskap 2016 vs 2015

Mixed movements in the accounts

approved 2017-02-24; registry 2017-05-03; journal 2017 304434

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ADVOKATFIRMAET SYLTE AS. Revenue 25.68m NOK → 24.73m NOK (-3.7%). Equity 14.22m NOK → 12.56m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
25.68m NOK 24.73m NOK
-3.7%
Equity
14.22m NOK 12.56m NOK
-11.7%
Cash
5.89m NOK 12.27m NOK
+108.2%
Total assets
20.35m NOK 17.42m NOK
-14.4%

What improved

  • ↑

    Cash rose

    Bank deposits 5.89m NOK → 12.27m NOK (+108.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 25.68m NOK to 24.73m NOK (-3.7% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 14.22m NOK → 12.56m NOK (equity ratio 69.9% → 72.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 13.80m NOK → 14.61m NOK (54% → 59% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 237.0k NOK → 261.9k NOK (+10.5% YoY). Calculated