FirmaIQ
Org.nr 992 404 604 2014 → 2015 Year-over-year analysis

ADVOKATHUSET HORTEN AS: årsregnskap 2015 vs 2014

Shrank 9% on revenue

approved 2016-02-12; registry 2016-04-12; journal 2016 361282

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADVOKATHUSET HORTEN AS. Revenue 5.23m NOK → 4.78m NOK (-8.6%). Equity 1.20m NOK → 2.16m NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
5.23m NOK 4.78m NOK
-8.6%
Operating result
+659.6k NOK +1.28m NOK
+93.9%
Equity
1.20m NOK 2.16m NOK
+80.4%
Cash
2.13m NOK 2.18m NOK
+2.7%
Total assets
3.36m NOK 2.88m NOK
-14.3%

What improved

  • ↑

    Operating result improved

    Operating result +659.6k NOK → +1.28m NOK (op. margin 12.6% → 26.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.20m NOK → 2.16m NOK (equity ratio 35.7% → 75.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.13m NOK → 2.18m NOK (+2.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.23m NOK to 4.78m NOK (-8.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.29m NOK → 2.56m NOK (44% → 53% of revenue). Calculated