ADVOKATORIET AS: årsregnskap 2015 vs 2014
Grew 52% on revenue, stronger earnings
approved 2016-03-30; registry 2016-04-05; journal 2016 349087
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ADVOKATORIET AS. Revenue 1.50m NOK → 2.29m NOK (+52.4%). Net result +73.3k NOK → +464.9k NOK. Equity 230.9k NOK → 345.8k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKATORIET AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.50m NOK to 2.29m NOK (+52.4% YoY). Calculated
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Operating result improved
Operating result +107.5k NOK → +637.6k NOK (op. margin 7.2% → 27.8%). Calculated
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Net result improved
Net result +73.3k NOK → +464.9k NOK (net margin 4.9% → 20.3%). Calculated
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Equity strengthened
Book equity 230.9k NOK → 345.8k NOK (equity ratio 35.4% → 28890.6%). Calculated
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Cash rose
Bank deposits 309.3k NOK → 500.4k NOK (+61.8% YoY). Calculated
What deteriorated
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↓
Current ratio dropped below 1×
Current ratio 1.55× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 699.2k NOK → 795.1k NOK (47% → 35% of revenue). Calculated