ADVOKATHUSET HORTEN AS: årsregnskap 2016 vs 2015
Grew 6% on revenue
approved 2017-01-23; registry 2017-05-24; journal 2017 346130
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for ADVOKATHUSET HORTEN AS. Revenue 4.78m NOK → 5.05m NOK (+5.6%). Equity 2.16m NOK → 1.20m NOK.
On the constructive side: revenue rose; operating result improved; payroll decreased. Pressures included: equity eroded; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.78m NOK to 5.05m NOK (+5.6% YoY). Calculated
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↑
Operating result improved
Operating result +1.28m NOK → +1.56m NOK (op. margin 26.7% → 30.8%). Calculated
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↑
Payroll decreased
Salary cost 2.56m NOK → 2.53m NOK (53% → 50% of revenue). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 2.16m NOK → 1.20m NOK (equity ratio 75.2% → 37.0%). Calculated
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↓
Cash fell
Bank deposits 2.18m NOK → 1.70m NOK (-22.3% YoY). Calculated