Org.nr 996 467 511 2015 → 2016 Year-over-year analysis

ADVOKATORIET AS: årsregnskap 2016 vs 2015

Grew 61% on revenue, stronger earnings

approved 2017-04-26; registry 2017-05-18; journal 2017 326207

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADVOKATORIET AS. Revenue 2.29m NOK → 3.68m NOK (+60.5%). Net result +464.9k NOK → +613.9k NOK. Equity 345.8k NOK → 559.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADVOKATORIET AS.

Scorecard

Revenue
2.29m NOK 3.68m NOK
+60.5%
Operating result
+637.6k NOK +820.6k NOK
+28.7%
Net result
+464.9k NOK +613.9k NOK
+32.0%
Equity
345.8k NOK 559.7k NOK
+61.9%
Cash
500.4k NOK 801.9k NOK
+60.2%
Total assets
1 197 NOK 1.78m NOK
+148761.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.29m NOK to 3.68m NOK (+60.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +637.6k NOK → +820.6k NOK (op. margin 27.8% → 22.3%). Calculated

  • ↑

    Net result improved

    Net result +464.9k NOK → +613.9k NOK (net margin 20.3% → 16.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 345.8k NOK → 559.7k NOK (equity ratio 28890.6% → 31.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 500.4k NOK → 801.9k NOK (+60.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 795.1k NOK → 1.77m NOK (35% → 48% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 10.2k NOK → 3 327 NOK (-67.5% YoY). Calculated