Org.nr 999 303 226 2015 → 2016 Year-over-year analysis

ADVOKATKOLLEGIUM AS: årsregnskap 2016 vs 2015

Returned to profit

approved 2017-06-13; registry 2017-06-21; journal 2017 505607

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADVOKATKOLLEGIUM AS. Revenue 2.37m NOK → 2.46m NOK (+4.0%). Net result -39.3k NOK → +14.2k NOK. Equity -13.2k NOK → 3 954 NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened. Pressures included: operating result weakened.

Net constructive year on the published lines.

Scorecard

Revenue
2.37m NOK 2.46m NOK
+4.0%
Operating result
+38.3k NOK +14.5k NOK
-62.3%
Net result
-39.3k NOK +14.2k NOK
+136.1%
Equity
-13.2k NOK 3 954 NOK
+129.9%
Cash
50.6k NOK 70.4k NOK
+39.2%
Total assets
201.6k NOK 271.1k NOK
+34.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.37m NOK to 2.46m NOK (+4.0% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 39.3k NOK to a profit of 14.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -13.2k NOK → 3 954 NOK (equity ratio -6.6% → 1.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 50.6k NOK → 70.4k NOK (+39.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.05m NOK → 158.0k NOK (44% → 6% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +38.3k NOK → +14.5k NOK (op. margin 1.6% → 0.6%). Calculated