Org.nr 984 214 693 2014 → 2015 Year-over-year analysis

ADVOKATHUSET JUST AS: årsregnskap 2015 vs 2014

Shrank 14% on revenue, stronger earnings

approved 2016-06-17; registry 2016-07-25; journal 2016 729648

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADVOKATHUSET JUST AS. Revenue 2.20m NOK → 1.89m NOK (-14.3%). Net result -19.0k NOK → -3 499 NOK. Equity 179.7k NOK → 176.2k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADVOKATHUSET JUST AS.

Scorecard

Revenue
2.20m NOK 1.89m NOK
-14.3%
Net result
-19.0k NOK -3 499 NOK
+81.6%
Equity
179.7k NOK 176.2k NOK
-1.9%
Cash
134.5k NOK 68.5k NOK
-49.1%
Total assets
600.1k NOK 329.5k NOK
-45.1%

What improved

  • ↑

    Net result improved

    Net result -19.0k NOK → -3 499 NOK (net margin -0.9% → -0.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 919.8k NOK → 713.8k NOK (42% → 38% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.20m NOK to 1.89m NOK (-14.3% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 179.7k NOK → 176.2k NOK (equity ratio 29.9% → 53.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 134.5k NOK → 68.5k NOK (-49.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 117.0k NOK → 10.8k NOK (-90.8% YoY). Calculated