Org.nr 911 615 479 2015 → 2016 Year-over-year analysis

ADVOKATHUSET NORD AS: årsregnskap 2016 vs 2015

Shrank 17% on revenue

approved 2017-02-28; registry 2017-04-03; journal 2017 258971

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADVOKATHUSET NORD AS. Revenue 4.99m NOK → 4.14m NOK (-17.0%). Equity 1.48m NOK → 1.44m NOK.

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

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for ADVOKATHUSET NORD AS.

Scorecard

Revenue
4.99m NOK 4.14m NOK
-17.0%
Equity
1.48m NOK 1.44m NOK
-2.6%
Cash
1.59m NOK 1.83m NOK
+15.2%
Total assets
2.64m NOK 2.52m NOK
-4.4%

What improved

  • ↑

    Cash rose

    Bank deposits 1.59m NOK → 1.83m NOK (+15.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.37m NOK → 2.21m NOK (48% → 54% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.99m NOK to 4.14m NOK (-17.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 1.48m NOK → 1.44m NOK (equity ratio 56.1% → 57.3%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 102.5k NOK → 46.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 130.3k NOK → 124.7k NOK (-4.3% YoY). Calculated